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,  15 DE SETIEMBRE DE 2014                                                    ORDEN DE COMPRA Nø                259/2014        
                                                                                          EXPEDIENTE Nø               1.322.937/2013        
SE¥OR(ES) NACION SEGUROS S.A.                                                             CONVOCATORIA: LICIT. PRIVADA      175/2014        
SAN MARTIN 913                                                                            DE FECHA 19 DE JUNIO DE 2014                      
C.P.: 1004 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.222/2014        
                                                                                          DE FECHA 1 DE SETIEMBRE DE 2014                   
T.E.:  43199900                                                                           VTO. PLAZO DE ENTREGA:  730 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    A|                1  | Por la contrataci¢n del Seguro de los Bienes Patrimoniales  |         67.838,44|         67.838,44|        
|          |                   | de este Poder Judicial de la Naci¢n,de acuerdo al siguiente |                  |                  |        
|          |                   | detalle:                                                    |                  |                  |        
|          |                   | Los da€os sufridos por los vidrios,cristales,espejos y dem s|                  |                  |        
|          |                   | piezas v¡treas,producidos por rotura y/o rasgadura,como con-|                  |                  |        
|          |                   | secuencia de hecho de tumulto popular,terrorismo,huelga,lock|                  |                  |        
|          |                   | out,comprendido asimismo los gastos de colocaci¢n.Se deta-  |                  |                  |        
|          |                   | lla en hoja aparte la ubicaci¢n de los inmuebles y el capi- |                  |                  |        
|          |                   | tal a asegurar para cada uno de ellos.                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota                                            $ 10.941,60|                  |                  |        
|          |                   | IVA 21%                                          $ 45.955,13|                  |                  |        
|          |                   | Total cuota Nø1                                  $ 56.896,73|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota correspondiente Dic/14                     $ 10.941,71|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Idem Item anterior,correspondiente a las doce  (12) cuotas  |        131.300,52|        131.300,52|        
|          |                   | (Per¡odo 1/1/15 al 31/12/15).                               |                  |                  |        
|          |                   | IMPORTE MENSUAL:              10.941,71                     |                  |                  |        
|         C|                1  | Idem Item anterior correspondiente a seis (6) cuotas del a€o|         65.650,26|         65.650,26|        
|          |                   | 2016.                                                       |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        264.789,22|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOSCIENTOS SESENTA Y CUATRO MIL SETECIENTOS      |                  |                  |        
|          |                   | OCHENTA Y NUEVE CON 22 CVOS.                                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                .|                  |                  |        
|          |                   | EL ASEGURADO TENDRA LA FACULTAD DE RESCINDIR EL CONTRATO    |                  |                  |        
|          |                   | ANTES DE SU VENCIMIENTO CORRIENDO ESTA RESCISION DESDE EL   |                  |                  |        
|          |                   | MOMENTO DE SU FEHACIENTE NOTIFICACION AL ENTE ASEGURADOR.   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | ========                                                   .|                  |                  |        
|          |                   | POR EL TERMINO DE DOS (2) A¥OS.FECHA DE INICIO A PARTIR DEL |                  |                  |        
|          |                   | 31 DE OCTUBRE DE 2014 A PARTIR DE LAS DOCE HORAS HASTA EL   |                  |                  |        
|          |                   | 31 DE OCTUBRE DE 2016 HASTA LAS 12 HORAS (ART 18 LEY 17.418)|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EN CASO QUE EL PODER JUDICIAL DE LA NACION CONSIDERE NECESA-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  259/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | RIO POSTERGAR LA FECHA DE INICIO SE RESPETARA EL PERIODO DE |                  |                  |        
|          |                   | VEINTICUATRO (24)MESES DE CONTRATACION.                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RIESGOS:                                                    |                  |                  |        
|          |                   | =======                                                    .|                  |                  |        
|          |                   | EL MISMO SERA SIN FRANQUISIA.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA DE LA POLIZA:      |                  |                  |        
|          |                   | ======================================================     .|                  |                  |        
|          |                   | DIRECCION GENERAL DE ADMINISTRACION FINANCIERA DEL CONSEJO  |                  |                  |        
|          |                   | DE LA MAGISTRATURA, SITO EN CALLE SARMIENTO 877 7ø PISO,CA- |                  |                  |        
|          |                   | PITAL FEDERAL,DEPARTAMENTO CONTADURIA -DIVISION CONTABILIDAD|                  |                  |        
|          |                   | PATRIMONIAL_                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                 .|                  |                  |        
|          |                   | ANTE UN SINIESTRO,EL PODER JUDICIAL DE LA NACION NO PAGARA  |                  |                  |        
|          |                   | PRIMA POR REPOSICION DE LA SUMA ASEGURADA.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PRORROGA:                                                   |                  |                  |        
|          |                   | =========                                                  .|                  |                  |        
|          |                   | EL PODER JUDICIAL TENDRA DERECHO A PRORROGAR EL SERVICIO -  |                  |                  |        
|          |                   | EN LAS MISMAS CONDICIONES Y PRECIOS PACTADOS - POR UN PLAZO |                  |                  |        
|          |                   | DE SEIS (6) MESES MAS,CONTADOS DESDE LA FINALIZACION DEL    |                  |                  |        
|          |                   | CONTRATO CON LA SOLA CONDICION DE NOTIFICAR AL OFERENTE QUE |                  |                  |        
|          |                   | HACE USO DEL EJERCICIO DE DICHA OPCION,CON ANTERIORIDAD AL  |                  |                  |        
|          |                   | VENCIMIENTO DEL PLAZO CONTRACTUAL.                          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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) |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  259/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   67.838,44 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2014.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                  131.300,52 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2015.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                   65.650,26 |                  |                  |        
|          |                   | 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.