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,  10 DE MARZO     DE 2016                                                    ORDEN DE COMPRA Nø                 33/2016        
                                                                                          EXPEDIENTE Nø               1.304.682/2015        
SE¥OR(ES) PROVINCIA SEGUROS S.A.                                                          CONVOCATORIA: LICIT. PRIVADA      299/2015        
CARLOS PELLEGRINI 71                                                                      DE FECHA 30 DE SETIEMBRE DE 2015                  
C.P.: 1009 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        242/2016        
                                                                                          DE FECHA 25 DE FEBRERO DE 2016                    
T.E.:  43467300                                                                           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    1|                1  | Por la contrataci¢n del Seguro de Responsabilidad Civil de  |         11.589,12|         11.589,12|        
|          |                   | Ascensores hasta la suma de $ 500.000. por acontecimiento y |                  |                  |        
|          |                   | $ 1.500.000. por todos los acontecimientos en el acumulado  |                  |                  |        
|          |                   | anual, para los ascensores instalados en edificios del inte-|                  |                  |        
|          |                   | rior del pa¡s; y conforme a la suma total asegurada estable-|                  |                  |        
|          |                   | cida por la normativa vigente para el caso de los ascensores|                  |                  |        
|          |                   | instalados en edificios de Capital Federal, en un todo de   |                  |                  |        
|          |                   | acuerdo con la Propuesta del Adjudcatario, Cuadro de Ascen- |                  |                  |        
|          |                   | sores y Plataforma Elevadoras Sillas de Ruedas, Clausulas   |                  |                  |        
|          |                   | Generales (exceptuando el punto 13.4) y Anexo I cuyas foto- |                  |                  |        
|          |                   | copias se adjuntan y forman parte de la presente.           |                  |                  |        
|          |                   | Cuota pura corresponde al mes de Mayo 2016       $  3.738,42|                  |                  |        
|          |                   | I.V.A 21% s/  45.234,90                          $  7.850,70|                  |                  |        
|          |                   | .                                                           |                  |                  |        
|          |                   | Total 1ra. Cuota                                 $ 11,589,12|                  |                  |        
|          |                   | .                                                           |                  |                  |        
|         2|                1  | Idem Item anterior, correspondiente a las cuatro (4) cuotas |         14.953,68|         14.953,68|        
|          |                   | restantes a para el a¤o 2016.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:               3.738,42                     |                  |                  |        
|         3|                1  | Idem Item 1.1), correspondiente a las cinco (5) cuotas res- |         18.692,10|         18.692,10|        
|          |                   | tantes para el a¤o 2017.                                    |                  |                  |        
|          |                   | IMPORTE DE CADA CUOTA         $ 3.738,42.                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         45.234,90|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUARENTA Y CINCO MIL DOSCIENTOS TREINTA Y CUATRO |                  |                  |        
|          |                   | CON 90 CVOS.                                                |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ===========                                                 |                  |                  |        
|          |                   | LAS COTIZACIONES DE LOS ASCENSORES DE CAPITAL FEDERAL ESTA- |                  |                  |        
|          |                   | RAN UN TODO DE ACUERDO CON EL DECRETO 578/01 REGLAMENTARIO  |                  |                  |        
|          |                   | DE LA ORDENANZA 49.308 DEL GOBIERNO DE LA CIUDAD DE BUENOS  |                  |                  |        
|          |                   | AIRES Y SUS MODIFICATORIAS.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RESCISIàN:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | EL ASEGURADO TENDRµ LA FACULTAD DE RESCINDIR EL CONTRATO AN-|                  |                  |        
|          |                   | TES DE SU VENCIMIENTO CORRIENDO ESTA RESCISIàN DESDE EL MO- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   33/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | MENTO DE SU FEHACIENTE NOTIFICACIàN AL ENTE ASEGURADOR.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | POR EL PERÖODO COMPRENDIDO ENTRE EL 1ø DE MAYO DE 2016 A    |                  |                  |        
|          |                   | A PARTIR DE LAS DOCE HORAS Y EL 1ø DE MAYO DE 2018 HASTA LAS|                  |                  |        
|          |                   | DOCE HORAS. (ART.18 DE LA LEY 17.418).                      |                  |                  |        
|          |                   | 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 OPCIàN, CON ANTERIORIDAD AL |                  |                  |        
|          |                   | VENCIMIENTO DEL PLAZO CONTRACTUAL.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA DE LA PàLIZA:      |                  |                  |        
|          |                   | ======================================================      |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE ADMINISTRACIàN FINANCIERA DEL CONSEJO  |                  |                  |        
|          |                   | DE LA MAGISTRATURA, DEPARTAMENTO DE CONTADURÖA -DIVISIàN    |                  |                  |        
|          |                   | CONTABILIDAD PATRIMONIAL- SARMIENTO 877, 7ø PISO DE LA CAPI-|                  |                  |        
|          |                   | TAL FEDERAL.                                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE COTIZACIàN:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | COSTO TOTAL DEL SERVICIO DIVIDIDO EN CINCO(5) CUOTAS MENSUA-|                  |                  |        
|          |                   | LES, IGUALES Y CONSECUTIVAS POR CADA POLIZA RENOVADA ANUAL- |                  |                  |        
|          |                   | MENTE. A LA PRIMERA CUOTA DEBERµ ADICIONARSE, ADEMµS EL MON-|                  |                  |        
|          |                   | TO TOTAL CORRESPONDIENTE AL IMPUESTO AL VALOR AGREGADO      |                  |                  |        
|          |                   | (I.V.A.)._                                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RIESGO:                                                     |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | EL MISMO SERµ SIN FRANQUICIA.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | EL PODER JUDICIAL DE LA NACION PODRA REALIZAR MODIFICACIONES|                  |                  |        
|          |                   | -ALTAS Y BAJAS- DURANTE LA VIGENCIA DEL CONTRATO.           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   33/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 3 5 400000 11.3                   26.542,80 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                   18.692,10 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2017.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.