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,  24 DE ABRIL     DE 2012                                                    ORDEN DE COMPRA Nø                 60/2012        
                                                                                          EXPEDIENTE Nø               1.309.380/2011        
SE¥OR(ES) NACION SEGUROS S.A.                                                             CONVOCATORIA: LICIT. PUBLICA      283/2011        
SAN MARTIN 913                                                                            DE FECHA 13 DE DICIEMBRE DE 2011                  
C.P.: 1004 - CAPITRAL FEDERAL                                                             APROBADO POR RES. ADM.GRAL        470/2012        
                                                                                          DE FECHA 9 DE ABRIL DE 2012                       
T.E.:  43199900                                                                           VTO. PLAZO DE ENTREGA:  730 DIAS CORRIDOS         
SIRVASE REMITIR A: DIRECCION GENERAL DE TECNOLOGÖA                                                                                          
CON DOMICILIO EN:  LIBERTAD 731, 8øPISO (1012) - CAPITAL FEDERAL                                                                            
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Por la contrataci¢n de la cobertura de seguro contra incen- |          4.729,15|          4.729,15|        
|          |                   | dio de bienes patrimoniales (bienes e insumos informaticos) |                  |                  |        
|          |                   | de la Direccion General de Tecnolog¡a del Poder Judicial de |                  |                  |        
|          |                   | la Naci¢n, de acuerdo al siguiente detalle:                 |                  |                  |        
|          |                   | El asegurador indemnizar  al asegurado (Poder Judicial de la|                  |                  |        
|          |                   | Naci¢n), por los da¤os materiales causados a los bienes ob- |                  |                  |        
|          |                   | jeto del seguro por la acci¢n directa o indirecta del fuego,|                  |                  |        
|          |                   | rayo o explosi¢n.                                           |                  |                  |        
|          |                   | Asimismo por todo da¤o material directo,producido a los bie-|                  |                  |        
|          |                   | nes objeto del seguro por:                                  |                  |                  |        
|          |                   | A) Hechos de tumulto popular, huelga, lock out.             |                  |                  |        
|          |                   | B) Otros hechos de vandalismo y malevolencia auque no se o- |                  |                  |        
|          |                   | riginen en las circunstancias del inciso A).                |                  |                  |        
|          |                   | C) Impacto de aeronaves, veh¡culos terrestres y sus partes  |                  |                  |        
|          |                   | componentes, y/o cargas transportadas.                      |                  |                  |        
|          |                   | D) Humo que provenga,adem s de incendio ocurrido en los de- |                  |                  |        
|          |                   | p¢sitos 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   |                  |                  |        
|          |                   | instalaci¢n de calefacci¢n ambiental y/o cocina instalado en|                  |                  |        
|          |                   | los dep¢sitos indicados.                                    |                  |                  |        
|          |                   | Per¡odo de vigencia del 30 de mayo de 2012 a las 12:00 hs   |                  |                  |        
|          |                   | al 30 de mayo de 2013 hasta las 12:00 hs.                   |                  |                  |        
|          |                   | CUOTA PURA                $ 569,09                          |                  |                  |        
|          |                   | IVA TOTAL                 $1314,61                          |                  |                  |        
|          |                   | TOTAL DE LA CUOTA 1       $1883,70                          |                  |                  |        
|          |                   | CUOTAS DE 2 A 6           $2845,45                          |                  |                  |        
|         B|                1  | IDEM. ITEM. A                                               |          2.845,45|          2.845,45|        
|          |                   | PARA LAS CUOTAS DE 7 A 11(A¥O 2013).                        |                  |                  |        
|         C|                1  | IDEM. ITEM. A.                                              |          4.729,15|          4.729,15|        
|          |                   | CUOTAS DE 1 A 6, Poliza Vigencia del 30 de mayo del 2013 a  |                  |                  |        
|          |                   | las 12:00hs al 30 de mayo de 2014 a las 12hs.               |                  |                  |        
|         D|                1  | IDEM ITEM B.                                                |          2.845,45|          2.845,45|        
|          |                   | CUOTAS DE 7 A 11, Poliza Vigencia del 30 de mayo 2013 a las |                  |                  |        
|          |                   | 12:00hs al 30 de mayo 2014 a las 12 hs.                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         15.149,20|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINCE MIL CIENTO CUARENTA Y NUEVE CON 20 CVOS.  |                  |                  |        
|          |                   | LOS BIENES E INSUMOS OBJETO DE LA PRESENTE COBERTURA SE EN- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   60/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CUENTRAN ALMACENADOS EN LOS DEPàSITOS DE ESTE PODER JUDICIAL|                  |                  |        
|          |                   | QUE A CONTINUACIàN SE DETALLAN:                             |                  |                  |        
|          |                   | * CERRITO Nø536,1øPISO, ENTREPISO Y SUBSUELO,CAPITAL FEDERAL|                  |                  |        
|          |                   |  (BIENES Y EQUIPAMIENTOS)                                   |                  |                  |        
|          |                   |   CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO $ 2.518.191.20|                  |                  |        
|          |                   |   (PESOS DOS MILLONES QUINIENTOS DIECIOCHO MIL CIENTO NOVEN-|                  |                  |        
|          |                   | TA Y UNO CON VEINTE CENTAVOS)                               |                  |                  |        
|          |                   |   (BIENES E INSUMOS INFORMµTICOS)                           |                  |                  |        
|          |                   |  CAPITAL ASEGURABLE:                                        |                  |                  |        
|          |                   | PROMEDIO ANUAL ESTIMADO:  $5.000.000                        |                  |                  |        
|          |                   |   (PESOS CINCO MILLONES)                                    |                  |                  |        
|          |                   | * SARMIENTO 877, SEGUNDO SUBSUELO, CAPITAL FEDERAL.         |                  |                  |        
|          |                   |   (BIENES Y EQUIPAMIENTOS)                                  |                  |                  |        
|          |                   |   CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO $ 30.000      |                  |                  |        
|          |                   |   (PESOS TREINTA MIL)                                       |                  |                  |        
|          |                   | * VILLARINO 2010, PLANTA BAJA Y 1ER.PISO, CAPITAL FEDERAL   |                  |                  |        
|          |                   |   (BIENES Y EQUIPAMIENTOS)                                  |                  |                  |        
|          |                   |   CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO $ 3.697,054-  |                  |                  |        
|          |                   |   (PESOS TRES MILLONES SEISCIENTOS NOVENTA Y SIETE MIL CIN- |                  |                  |        
|          |                   | CUENTA Y CUATRO.                                            |                  |                  |        
|          |                   |   (BIENES E INSUMOS INFORMµTICOS)                           |                  |                  |        
|          |                   |   CAPITAL ASEGURABLE:                                       |                  |                  |        
|          |                   | PROMEDIO ANUAL ESTIMADO: $7.000.000                         |                  |                  |        
|          |                   | (PESOS SIETE MILLONES)                                      |                  |                  |        
|          |                   | *CORRIENTES 3099, CAPITAL FEDERAL                           |                  |                  |        
|          |                   |   (BIENES Y EQUIPAMIENTOS)                                  |                  |                  |        
|          |                   |  CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO: $6.797.230,20-|                  |                  |        
|          |                   | (PESOS SEIS MILLONES SETECIENTOS NOVENTA Y SIETE MIL DOSCIEN|                  |                  |        
|          |                   | TOS TREINTA CON VEINTE CENTAVOS).                           |                  |                  |        
|          |                   | IMPORTANTE:_                                                |                  |                  |        
|          |                   | RECISION:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | EL ASEGURADOR TENDRA LA FACULTAD DE RESCINDIR EL CONTRATO AN|                  |                  |        
|          |                   | TES DE SU VENCIMIENTO CORRIENDO ESTA RESCISIàN DESDE EL MO- |                  |                  |        
|          |                   | MENTO DE SU FEHACIENTE NOTIFICACIàN AL ENTE ASEGURADOR.     |                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   |  EL PERÖODO COMPRENDIDO ENTRE EL 30 DE MAYO DE 2012 A PAR-  |                  |                  |        
|          |                   | TIR DE LAS DOCE HORAS Y EL 30 DE MAYO DE 2014 HASTA LAS DOCE|                  |                  |        
|          |                   | HORAS (ART. 18 LEY 17.418), CON OPCIàN A PRàRROGA DE SEIS   |                  |                  |        
|          |                   | (6) MESES MµS.                                              |                  |                  |        
|          |                   | 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.                                                     |                  |                  |        
|          |                   | EN CASO QUE EL PODER JUDICIAL DE LA NACIàN CONSIDERE NECESA-|                  |                  |        
|          |                   | RIO POSTERGAR LA FECHA DE INICIO, SE RESPETARPA EL PERIODO  |                  |                  |        
|          |                   | DE VEINTICUATRO (24) MESES DE LA CONTRATACIàN.              |                  |                  |        
|          |                   | FORMA DE COTIZACIàN:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | COSTO TOTAL DEL SERVICIO DIVIDIDO EN 11 (ONCE) CUOTAS MEN-  |                  |                  |        
|          |                   | SUALES, IGUALES Y CONSECUTIVAS POR CADA PàLIZA ANUAL RENOVA-|                  |                  |        
|          |                   | DA. A LA PRIMERA CUOTA DEBERµ ADICIONARSE ADEMµS, EL MONTO  |                  |                  |        
|          |                   | TOTAL CORRESPONDIENTE AL IMPUESTO AL VALOR AGREGADO (IVA).  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RIESGO:                                                     |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | EL MISMO SERµ SIN FRANQUINCIA.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   60/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE TECNOLOGÖA, LIBERTAD 731 8ø PISO CAPI- |                  |                  |        
|          |                   | TAL FEDERAL.                                                |                  |                  |        
|          |                   | TEL: 4379-1867/0146 EL HORARIO DE 8 A 15 HORAS.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | VISITAS:                                                    |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | SI EL OFERENTE CONSIDERA NECESARIO REALIZAR UNA VISITA A LOS|                  |                  |        
|          |                   | EDIFICIOS DONDE SE ENCUENTRAN LOS DEPàSITOS OBJETO DEL PRE- |                  |                  |        
|          |                   | SENTE SEGURO, PARA VERIFICAR LAS INSTALACIONES Y CONDICIONES|                  |                  |        
|          |                   | DE SEGURIDAD, DEBERµN COORDINAR PREVIAMENTE CON LA DIRECCIàN|                  |                  |        
|          |                   | DE TECNOLOGÖA - AREA EQUIPAMIENTOS, DR.WALTER WULFF         |                  |                  |        
|          |                   | TEL: 4379-1867 O AL AREA DE INSUMOS SR. GABRIEL LAYA        |                  |                  |        
|          |                   | TEL: 4379-0146.                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA DE LA POLIZA:                              |                  |                  |        
|          |                   | =============================                               |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE ADMINISTRACIàN FINANCIERA DEL CONSEJO  |                  |                  |        
|          |                   | DE LA MAGISTRATURA, DEPARTAMENTO DE CONTADURÖA - DIVISIàN   |                  |                  |        
|          |                   | CONTABILIDAD PATRIMONIAL- SITA EN SARMIENTO 877 7ø PISO CA- |                  |                  |        
|          |                   | PITAL FEDERAL.                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $5.000.- DEBERA |                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 20% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N°913/88-C.S.J.N.)LA MISMA DEBERA CONCRETARSE: HASTA |                  |                  |        
|          |                   | LA SUMA DE $5.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIR-|                  |                  |        
|          |                   | MA, LA QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS   |                  |                  |        
|          |                   | QUE DICHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL|                  |                  |        
|          |                   | QUE EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA|                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 20% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø   60/2012          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 020002 3 5 400000 11.3                    4.729,15 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2012.                                         |                  |                  |        
|          |                   | 05010000 020002 3 5 400000 11.3                    7.574,60 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2013.                                         |                  |                  |        
|          |                   | 05010000 020002 3 5 400000 11.3                    2.845,45 |                  |                  |        
|          |                   | 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.