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,  11 DE ABRIL     DE 2014                                                    ORDEN DE COMPRA Nø                102/2014        
                                                                                          EXPEDIENTE Nø               1.320.092/2012        
SE¥OR(ES) ASOCIART S.A. ASEGURADORA DE RIESGOS DEL TRABAJO                                CONVOCATORIA: LICIT. PUBLICA      294/2013        
AV. L.N. ALEM  621                                                                        DE FECHA 31 DE OCTUBRE DE 2013                    
C.P.: 1001 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        641/2014        
                                                                                          DE FECHA 25 DE MARZO DE 2014                      
T.E.:  43177400                                                                           VTO. PLAZO DE ENTREGA:                            
SIRVASE REMITIR A: A.R.T. - DIRECCION DE RECURSOS HUMANOS                                                                                   
CON DOMICILIO EN:  AV.DE LOS INMIGRANTES 1950-1ER.PISO-OF.121-1002-CAP.FEDERAL                                                              
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Por la contrataci¢n de la cobertura de Seguro de Riesgo del |     15.481.443,60|     15.481.443,60|        
|          |                   | Trabajo (A.R.T.) para el personal del Consejo de la Magis-  |                  |                  |        
|          |                   | tratura del Poder Judicial de la Naci¢n,por un per¡odo de 24|                  |                  |        
|          |                   | meses, conforme a lo establecido por la ley 24.557, sus     |                  |                  |        
|          |                   | decretos reglamentarios y las resoluciones dictadas por la  |                  |                  |        
|          |                   | Superintendencia de Riesgos del Trabajo,en un todo de acuer-|                  |                  |        
|          |                   | do con Condiciones Particulares, Listado de Inmuebles, Cir- |                  |                  |        
|          |                   | cular Aclaratoria Nø1 y Oferta del Adjudicatario, cuyas fo- |                  |                  |        
|          |                   | tocopias se adjuntan y forman parte de la presente.         |                  |                  |        
|          |                   | Cotizaci¢n  de 0,19 % al¡cuota variable sobre masa salarial |                  |                  |        
|          |                   | y $0,60 suma fija por trabajador.                           |                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | Desde el 01/04/2014 al 31/03/2016.                          |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ============                                                |                  |                  |        
|          |                   | El dep¢sito correspondiente al pago mensual de la prima,    |                  |                  |        
|          |                   | ser  efectuado por el Servicio Administrativo Financiero del|                  |                  |        
|          |                   | Consejo de la Magistratura, conforme al Personal y masa sa- |                  |                  |        
|          |                   | larial actualizada.                                         |                  |                  |        
|          |                   | Deber  tenerse presente que la cobertura del presente segu- |                  |                  |        
|          |                   | ro es en el orden nacional.                                 |                  |                  |        
|          |                   | La empresa adjudicataria deber  brindar un servicio de comu-|                  |                  |        
|          |                   | nicaci¢n on-line v¡a Internet que permita al µrea ART de la |                  |                  |        
|          |                   | Direcci¢n General de Recursos Humanos del Consejo de la Ma- |                  |                  |        
|          |                   | gistratura, tomar conocimiento de toda denuncia efectuada   |                  |                  |        
|          |                   | ante la aseguradora como as¡ tambi‚n las correspondientes   |                  |                  |        
|          |                   | fechas de altas m‚dicas y los reintegros que pudieran suce- |                  |                  |        
|          |                   | der inmediatamente de registrado el suceso por la asegura-  |                  |                  |        
|          |                   | dora.                                                       |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   | IMPORTE MENSUAL:             645.060,15                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     15.481.443,60|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINCE MILLONES CUATROCIENTOS OCHENTA Y UN MIL   |                  |                  |        
|          |                   | CUATROCIENTOS CUARENTA Y TRES CON 60 CVOS.                  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  102/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE RECURSOS HUMANOS.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | EL IMPORTE MENSUAL INDICADO MµS ARRIBA ES SàLO A EFECTOS ES-|                  |                  |        
|          |                   | TIMATIVOS.                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRµ DERECHO A PRORROGAR LA COVERTURA-EN|                  |                  |        
|          |                   | LAS MISMAS CONDICIONES Y PRECIOS PACTADOS- POR UN PLAZO DE  |                  |                  |        
|          |                   | HASTA SEIS(6) MESES, CONTADOS DESDE LA FINALIZACIàN DEL CON-|                  |                  |        
|          |                   | TRATO CON LA SOLA CONDICIàN DE NOTIFICAR AL OFERENTE QUE HA-|                  |                  |        
|          |                   | CE USO DEL EJERCICIO DE DICHA OPCIàN, CON UN PLAZO DE ANTI- |                  |                  |        
|          |                   | CIPACIàN DE TREINTA (30) DÖAS AL VENCIMIENTO REFERIDO.      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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|                  |                  |        
|          |                   | 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 1 5 100000 11.3                5.805.541,35 |                  |                  |        
|          |                   | 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.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  102/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 05010000 010002 1 5 100000 11.3                7.740.721,80 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
|          |                   | 05010000 010002 1 5 100000 11.3                1.935.180,45 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.