CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6 PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,   3 DE NOVIEMBRE DE 2015                                                    ORDEN DE COMPRA N                267/2015        
                                                                                          EXPEDIENTE N               1.318.150/2014        
SEOR(ES) PROVINCIA SEGUROS S.A.                                                          CONVOCATORIA: LICIT. PUBLICA      144/2015        
CARLOS PELLEGRINI 71                                                                      DE FECHA 14 DE MAYO DE 2015                       
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.906/2015        
                                                                                          DE FECHA 19 DE OCTUBRE DE 2015                    
T.E.:  43467300                                                                           VTO. PLAZO DE ENTREGA:  999 DIAS CORRIDOS         
SIRVASE REMITIR A: DIVISION CONTABILIDAD PATRIMONIAL                                                                                        
CON DOMICILIO EN:  SARMIENTO 877 - 7PISO - 1041 - CAPITAL FEDERAL                                                                          
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   A1|                1  | Contratacin del seguro de automotores, por el trmino de   |         24.773,57|         24.773,57|        
|          |                   | tres aos, sin franquicia, contra -TERCERO- todo total res- |                  |                  |        
|          |                   | ponsabilidad civil hasta $ 3.000.000, robo total e incendio |                  |                  |        
|          |                   | total y destruccin total, con emisin de plizas anuales   |                  |                  |        
|          |                   | para aquellos vehculos detallados en el listado adjunto.   |                  |                  |        
|          |                   | POLIZA ANUAL CORESPONDIENTE AL PERODO 31/12/15 AL 31/12/16.|                  |                  |        
|          |                   | IVA ANUAL                             $ 17.289,11           |                  |                  |        
|          |                   | CUOTA N 1                            $  7.484,46           |                  |                  |        
|          |                   | TOTAL                                 $ 24.773.57           |                  |                  |        
|        A2|                1  | Idem Item A1) Para las Cuotas 2 a 11 correspondientes al Ao|         74.844,62|         74.844,62|        
|          |                   | 2016.                                                       |                  |                  |        
|          |                   | IMPORTE DE CADA CUOTA           $ 7.484,46                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A3|                1  | Idem. Item A1), POLIZA ANUAL POR EL PERODO COMPRENDIDO     |         24.773,57|         24.773,57|        
|          |                   | 31/12/16 A LAS 12 HS HASTA 31/12/17 A LAS 12 HS.            |                  |                  |        
|          |                   | IVA ANUAL                          $ 17.289,11              |                  |                  |        
|          |                   | CUOTA N 1                         $  7.484,46              |                  |                  |        
|          |                   | TOTAL                              $ 24.773,57              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A4|                1  | Idem. Item. A3), para las Cuotas 2 a 11 correspondientes al |         74.844,62|         74.844,62|        
|          |                   | Ao 2017.                                                   |                  |                  |        
|          |                   | IMPORTE DE CADA CUOTA              $ 7.484,46               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A5|                1  | Idem. Item. A1), POLIZA ANUAL PARA EL PERODO COMPRENDIDO DE|         24.773,57|         24.773,57|        
|          |                   | 31/12/17 A LAS 12 HS HASTA EL 31/12/18 A LAS 12 HS.         |                  |                  |        
|          |                   | IVA ANUAL                         $ 17.289,11               |                  |                  |        
|          |                   | CUOTA N 1                        $  7.484,46               |                  |                  |        
|          |                   | TOTAL                             $ 24.773,57               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        A6|                1  | Idem. Item. A5), para las Cuotas 2 a 11 correspondientes al |         74.844,62|         74.844,62|        
|          |                   | Ao 2018.                                                   |                  |                  |        
|          |                   | CUOTA MENSUAL                       $ 7.484,62              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B1|                1  | Contracin del seguro de automotores, por el trmino de tres|        154.423,76|        154.423,76|        
|          |                   | aos, sin franquicia, contra -TERCERO COMPLETO-, responsabi-|                  |                  |        
|          |                   | lidad civil hasta $3.000.000 robo y hurto total y parcial,  |                  |                  |        
|          |                   | incendio total y parcial,destruccin total,con emisin de   |                  |                  |        
|          |                   | plizas anuales, para aquellos vehculos detallados en el   |                  |                  |        
|          |                   | listado adjunto.                                            |                  |                  |        
|          |                   | IVA ANUAL                         S 107.770,06              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        453.278,33|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N  267/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        453.278,33|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | CUOTA N 1                        $  46.653,70              |                  |                  |        
|          |                   | TOTAL                             $ 154.423,76              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B2|                1  | Idem. Item. B1), para cuotas de 2 a 11 correspondientes al  |        466.537,04|        466.537,04|        
|          |                   | ao 2016.                                                   |                  |                  |        
|          |                   | IMPORTE DE CADA CUOTA             $ 46.653,70               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B3|                1  | Idem. Item. B1), POLIZA ANUAL POR EL PERODO COMPRENDIDO DEL|        154.423,76|        154.423,76|        
|          |                   | 31/12/16 A LAS 12 HS HASTA 31/12/17 A LAS 12 HS.            |                  |                  |        
|          |                   | IVA ANUAL                         $ 107.770,06              |                  |                  |        
|          |                   | CUOTA N 1                        $  46.653,70              |                  |                  |        
|          |                   | TOTAL                             $ 154.423,76              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B4|                1  | Idem. Item. A3), para las cuotas de 2 a 11 correspondientes |        466.537,04|        466.537,04|        
|          |                   | al Ao 2017.                                                |                  |                  |        
|          |                   | IMPORTE DE CADA CUOTA              $ 46.653,70              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B5|                1  | Idem. Item. B1), POLIZA ANUAL PARA EL PERODO COMPRENDIDO   |        154.423,76|        154.423,76|        
|          |                   | DEL 31/12/17 A LAS 12 HS HASTA EL 31/12/18 A LAS 12 HS.     |                  |                  |        
|          |                   | IVA ANUAL                         $ 107.770,06              |                  |                  |        
|          |                   | CUOTA N 1                        $  46.653,70              |                  |                  |        
|          |                   | TOTAL                             $ 154.423,76              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        B6|                1  | Idem. Item. B5), para las cuotas 2 a 11 correspondientes al |        466.537,04|        466.537,04|        
|          |                   | Ao 2018.                                                   |                  |                  |        
|          |                   | IMPORTE DE CADA CUOTA             $ 46.653,70               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        C1|                1  | Contratacon del seguro de automotores por el trmino de    |          3.536,28|          3.536,28|        
|          |                   | tres aos, sin franquicia, contra -TODO RIESGO-, responsabi-|                  |                  |        
|          |                   | lidad civil hasta $ 3.000.000, robo y hurto total y parcial,|                  |                  |        
|          |                   | incendio total y parcial, destruccin total, con emisin de |                  |                  |        
|          |                   | polizas anuales, para aquellos vehiculos detallados en el   |                  |                  |        
|          |                   | listado adjunto.                                            |                  |                  |        
|          |                   | POLIZA ANUAL CORRESPONDIENTE AL PERODO 31/12/15 A LAS 12 HS|                  |                  |        
|          |                   | HASTA EL 31/12/16 A LAS 12 HS.                              |                  |                  |        
|          |                   | IVA ANUAL                        $ 2.467,92                 |                  |                  |        
|          |                   | CUOTA N 1                       $ 1.068,36                 |                  |                  |        
|          |                   | TOTAL                            $ 3.536,28                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        C2|                1  | Idem. Item. C1), para las cuotas de 2 a 11 correspondientes |         10.683,63|         10.683,63|        
|          |                   | al Ao 2016.                                                |                  |                  |        
|          |                   | IMPORTE DE CADA CUOTA             $ 1.068,36                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        C3|                1  | Idem. Item. C1), POLIZA ANUAL POR EL PERODO COMPRENDIDO DE |          3.536,28|          3.536,28|        
|          |                   | 31/12/16 A LAS 12 HS HASTA 31/12/17 A LAS 12 HS.            |                  |                  |        
|          |                   | IVA ANUAL                         $ 2.467,92                |                  |                  |        
|          |                   | CUOTA N 1                        $ 1.068,36                |                  |                  |        
|          |                   | TOTAL                             $ 3.536,28                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        C4|                1  | Idem. Item. C3), para las cuotas 2 a 11 correspondientes al |         10.683,63|         10.683,63|        
|          |                   | ao 2017.                                                   |                  |                  |        
|          |                   | IMPORTE DE CADA CUOTA           $ 1.068,36                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        C5|                1  | Idem. Item. C1), POLIZA ANUAL POR EL PERODO COMPRENDIDO DE |          3.536,28|          3.536,28|        
|          |                   | 31/12/17 A LAS 12 HS HASTA 31/12/18 A LAS 12 HS.            |                  |                  |        
|          |                   | IVA ANUAL                         $ 2.467,89                |                  |                  |        
|          |                   | CUOTA N 1                        $ 1.068,36                |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |      2.193.713,07|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA N  267/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |      2.193.713,07|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | TOTAL                             $ 3.536,28                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        C6|                1  | Idem. Item. C5), para las cuotas 2 a 11 correspondientes al |         10.683,63|         10.683,63|        
|          |                   | Ao 2018.                                                   |                  |                  |        
|          |                   | IMPORTE DE CADA CUOTA           $ 1.068,36                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      2.204.396,70|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS DOS MILLONES DOSCIENTOS CUATRO MIL TRESCIENTOS   |                  |                  |        
|          |                   | NOVENTA Y SEIS CON 70 CVOS.                                 |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA DE LA PLIZA:      |                  |                  |        
|          |                   | =======================================================     |                  |                  |        
|          |                   | DIRECCIN GENERAL DE ADMINISTRACIN FINANCIERA DEL CONSEJO  |                  |                  |        
|          |                   | DE LA MAGISTRATURA, SARMIENTO 877 7 PISO, CAPITAL FEDERAL- |                  |                  |        
|          |                   | DEPARTAMENTO DE CONTADURA -DIVISIN CONTABILIDAD PATRIMO-  |                  |                  |        
|          |                   | NIAL-.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CONDICIONES PARTICULARES:                                   |                  |                  |        
|          |                   | =========================                                   |                  |                  |        
|          |                   | DESTRUCCION TOTAL:                                          |                  |                  |        
|          |                   | CUANDO EL DAO SUPERE EL 80% DEL VALOR DE REPOSICIN DE LA  |                  |                  |        
|          |                   | UNIDAD,DE ACUERDO CON LA TABLA DE VALORES PUBLICADA MENSUAL-|                  |                  |        
|          |                   | MENTE POR LA CMARA DEL COMERCIO AUTOMOTOR, VAL, DEBER CON-|                  |                  |        
|          |                   | SIDERARSE DESTRUCCIN TOTAL.                                |                  |                  |        
|          |                   | A ESE EFECTO, SE TOMAR COMO BASE LA PUBLICACIN DEL MES AN-|                  |                  |        
|          |                   | TERIOR AL DE PRODUCIDO EL SINIESTRO. CON RELACIN A LA DE-  |                  |                  |        
|          |                   | TERMINACIN DEL VALOR DEL DAO PRODUCIDO SE TOMRA EN CUENTA|                  |                  |        
|          |                   | SOLAMENTE PRESUPUESTOS DE AGENCIAS OFICIALES, DE LA MARCA   |                  |                  |        
|          |                   | DEL VEHCULO QUE TUVO EL SINIESTRO.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA EMPRESA ASEGURADORA QUE RESULTE ADJUDICATARIA DEBER IN- |                  |                  |        
|          |                   | DICAR EN LA PLIZA DE SEGURO LA PRIMA Y EL PREMIO INDIVIDUAL|                  |                  |        
|          |                   | DE CADA UNIDAD Y ASUMIR QUE LAS ALTAS Y BAJAS DE LAS UNIDA- |                  |                  |        
|          |                   | DES CALCULARSE SIEMPRE A PRORRATA.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RESCISIN:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL ASEGURADO TENDR LA FACULTAD DE RESCINDIR EL CONTRATO AN-|                  |                  |        
|          |                   | TES DEL VENCIMIENTO,CORRIENDO ESTA RESCISIN DESDE EL MOMEN-|                  |                  |        
|          |                   | TO DE SU FECHACIENTE NOTIFICACIN AL ENTE ASEGURADOR.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE COTIZACIN:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | COSTO TOTAL DEL SERVICIO DIVIDIDO EN ONCE (11)CUOTAS MENSUA-|                  |                  |        
|          |                   | LES IGUALES Y CONSECUTIVAS POR CADA PLIZA RENOVADA ANUAL-  |                  |                  |        
|          |                   | MENTE. A LA PRIMERA CUOTA DEBER ADICIONARSE, ADEMS EL     |                  |                  |        
|          |                   | MONTO TOTAL CORRESPONDIENTE AL IMPUESTO AL VALOR AGREGADO   |                  |                  |        
|          |                   | (IVA).                                                      |                  |                  |        
|          |                   | SE DEBER INDICAR, ADEMS DEL LISTADO ADJUNTO, EL COSTO CO- |                  |                  |        
|          |                   | RRESPONDIENTE AL SEGURO DE CADA UNIDAD. A LOS EFECTOS DE DE-|                  |                  |        
|          |                   | TERMINAR EL CAPITAL A ASEGURAR, EL MISMO SE DEBER AJUSTAR  |                  |                  |        
|          |                   | CONFORME A VALOR DETERMINADO POR LA CMARA DEL COMERCIO AU- |                  |                  |        
|          |                   | TOMOTOR, VAL, DEL MES ANTERIOR, AL DE LA EXTENSIN DE LA    |                  |                  |        
|          |                   | RESPECTIVA PLIZA; EN CASO DE QUE DICHO VALOR NO SE HALLE   |                  |                  |        
|          |                   | CONTEMPLADO EN LA MISMA, DEBIDO A LA ANTIGUEDAD DEL VEHCULO|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA N  267/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | SE DEBER ESTAR A LOS VALORES REFERENCIALES CONSIGNADOS EN  |                  |                  |        
|          |                   | EL LISTADO QUE ACOMPAA AL PRESENTE PLIEGO.                 |                  |                  |        
|          |                   | IGUAL PROCEDIMIENTO SE SEGUIR CON LA FINALIDAD DE DETERMI- |                  |                  |        
|          |                   | NAR LAS ALTAS Y BAJAS QUE SE PRODUZCAN, COMO ASIMISMO PARA  |                  |                  |        
|          |                   | LA DESTRUCCIN TOTAL.                                       |                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | POR EL TRMINO DE TRES AOS.ENTRE EL 31 DE DICIEMBRE DE 2015|                  |                  |        
|          |                   | PARTIR DE LAS 12 HS Y EL 31 DE DICIEMBRE DE 2018 HASTA LAS  |                  |                  |        
|          |                   | 12 HS (ART. 18 DE LA LEY 17.418). EN CASO QUE EL PODER JUDI-|                  |                  |        
|          |                   | CIAL DE LA NACIN CONSIDERE NECESARIO POSTERGAR LA FECHA DE |                  |                  |        
|          |                   | INICIO, SE RESPETAR EL PERODO DE TRES (3) AOS DE CONTRA- |                  |                  |        
|          |                   | TACIN.                                                     |                  |                  |        
|          |                   | EL PERODO DE LA COBERTURA SER EL ESTIPULADO EN LA CORRES- |                  |                  |        
|          |                   | PONDIENTE ORDEN DE COMPRA INDEPENDIENTEMENTE DE LA FECHA DE |                  |                  |        
|          |                   | EMISIN DE LA PLIZA Y AL PLAZO QUE EN ELLA SE PUDIERA CON- |                  |                  |        
|          |                   | SIGNAR .                                                    |                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ===============                                             |                  |                  |        
|          |                   | TREINTA (30) DAS HBILES FECHA PRESENTACIN DE FACTURA.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TODOS LOS GASTOS INHERENTES A LA GESTIN DE COBRO DE SINIES-|                  |                  |        
|          |                   | TROS SERN POR CUENTA DEL ADJUDICATARIO.                    |                  |                  |        
|          |                   | LA PRESENTE CONTRATACIN DEBER INCLUIR LA COBERTURA DE ACA-|                  |                  |        
|          |                   | RREO POR 200KM PARA TODAS LAS UNIDADES DETALLADAS EN LOS    |                  |                  |        
|          |                   | LISTADOS ADJUNTOS (EN ESTE KILOMETRAJE SE ENCUENTRA INCLUIDO|                  |                  |        
|          |                   | LA IDA Y VUELTA DEL REMOLQUE).                              |                  |                  |        
|          |                   | SE PODR INCLUIR EN LA PLIZA DURANTE LA VIGENCIA DEL CON-  |                  |                  |        
|          |                   | TRATO A TODOS LOS AUTOMOTORES QUE POR CUALQUIER CAUSA, SE   |                  |                  |        
|          |                   | ASIGNEN AL USO DEL PODER JUDICIAL DE LA NACIN -CONSEJO DE  |                  |                  |        
|          |                   | DE LA MAGISTRATURA.-                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | DEBER SER CONSIDERADO AL PODER JUDICIAL DE LA NACIN EN SU |                  |                  |        
|          |                   | CARCTER DE TENEDOR TRANSITORIO DE VEHCULOS Y/O A LOS TITU-|                  |                  |        
|          |                   | LARES DE DOMINIO, COMO ASEGURADO.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTARN EN UN TODO DE ACUERDO  |                  |                  |        
|          |                   | CON LA PROPUESTA DEL ADJUDICATARIO, LISTADO DE AUTOMOTORES, |                  |                  |        
|          |                   | CLAUSULAS GENERALES,EXCEPTUANDO EL PUNTO 13.4.              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAADA 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  5                       ORDEN DE COMPRA N  267/2015          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.N913/88-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 3 5 400000 11.3                  734.798,90 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2016.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                  734.798,90 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2017.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                  734.798,90 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2018.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.