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,  23 DE NOVIEMBRE DE 2016                                                    ORDEN DE COMPRA Nø                336/2016        
                                                                                          EXPEDIENTE Nø               1.320.284/2015        
SE¥OR(ES) NACION SEGUROS S.A.                                                             CONVOCATORIA: CONTR.DIRECTA       768/2016        
SAN MARTIN 913                                                                            DE FECHA 2 DE NOVIEMBRE DE 2016                   
C.P.: 1004 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      4.015/2016        
                                                                                          DE FECHA 21 DE NOVIEMBRE DE 2016                  
T.E.:  43199900                                                                           VTO. PLAZO DE ENTREGA:  730 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Por la contrataci¢n de la cobertura de seguro contra INCEN- |        155.058,66|        155.058,66|        
|          |                   | DIO de bienes patrimoniales (bienes e insumos inform ticos) |                  |                  |        
|          |                   | de la Direcci¢n General de Tecnolog¡a del Poder Judicial de |                  |                  |        
|          |                   | la Naci¢n, de acuerdo al siguiente detalle:                 |                  |                  |        
|          |                   | El asegurador indemnizar  al asegurado (Poder Judicial de la|                  |                  |        
|          |                   | Naci¢n), por los da¤os materiales causados a los bienes ob- |                  |                  |        
|          |                   | jeto del seguro por la acci¢n directa o indirecta del fuego,|                  |                  |        
|          |                   | rayo o explosi¢n.                                           |                  |                  |        
|          |                   | Asimismo por todo da¤o material directo,producido a los bie-|                  |                  |        
|          |                   | nes objeto del seguro por:                                  |                  |                  |        
|          |                   | A) Hechos de tumulto popular, huelga, lock out.             |                  |                  |        
|          |                   | B) Otros hechos de vandalismo y malevolencia aunque no se o-|                  |                  |        
|          |                   | riginen en las circunstancias del inciso A).                |                  |                  |        
|          |                   | C) Impacto de aeronaves, veh¡culos terrestres y sus partes  |                  |                  |        
|          |                   | componentes, y/o cargas transportadas.                      |                  |                  |        
|          |                   | D) Humo que provenga,adem s de incendio ocurrido en los de- |                  |                  |        
|          |                   | p¢sitos donde se encuentran almacenados los bienes objeto de|                  |                  |        
|          |                   | la cobertura, o en las inmediaciones,de desperfectos en el  |                  |                  |        
|          |                   | funcionamiento de cualquier aparato que forme parte de la   |                  |                  |        
|          |                   | instalaci¢n de calefacci¢n ambiental y/o cocina instalado en|                  |                  |        
|          |                   | los dep¢sitos indicados.                                    |                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Seguro contra ROBO de bienes patrimoniales (bienes e insumos|                  |                  |        
|          |                   | inform ticos) de la Direcci¢n General de Tecnolog¡a del Po- |                  |                  |        
|          |                   | der Judicial de la Naci¢n, de acuerdo al siguiente detalle: |                  |                  |        
|          |                   | P‚rdida por robo de los bienes almacenados en los dep¢sitos |                  |                  |        
|          |                   | indicados a continuaci¢n, como as¡ tambi‚n los da¤os que su-|                  |                  |        
|          |                   | fran dichos bienes o los edificios citados, ocacionados por |                  |                  |        
|          |                   | los ladrones exclusivamente para cometer el delito o su ten-|                  |                  |        
|          |                   | tativa.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ============================================================|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Seguro contra INUNDACION de bienes patrimoniales (bienes e  |                  |                  |        
|          |                   | insumos inform ticos) de la Direcci¢n General de Tecnolog¡a |                  |                  |        
|          |                   | del Poder  Judicial de la Naci¢n, de acuerdo al siguiente   |                  |                  |        
|          |                   | detalle: Por los da¤os materiales causados por da¤os por el |                  |                  |        
|          |                   | agua a los bienes objeto del seguro, no necesariamente pro- |                  |                  |        
|          |                   | ducto de acci¢n directa o indirecta del fuego.              |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        155.058,66|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  336/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        155.058,66|        
|          |                   |                                                             |                  |                  |        
|    1     |                   |                                                            .|                  |                  |        
|          |                   | A¥O 2016:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | Cuota pura                 $22.642,55-.                     |                  |                  |        
|          |                   | IVA TOTAL (21%)            $132.416,11-.                    |                  |                  |        
|          |                   | TOTAL DE LA CUOTA 1:       $155.058,66-.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | IDEM. ITEM. 1A).                                            |        475.493,34|        475.493,34|        
|          |                   | PARA LAS CUOTAS DE 2 A 22.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              22.642,54                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        630.552,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SEISCIENTOS TREINTA MIL QUINIENTOS CINCUENTA Y   |                  |                  |        
|          |                   | DOS                                                         |                  |                  |        
|          |                   | LOS BIENES E INSUMOS OBJETO DE LA PRESENTE COBERTURA SE EN- |                  |                  |        
|          |                   | CUENTRAN ALMACENADOS EN LOS DEPàSITOS DE ESTE PODER JUDICIAL|                  |                  |        
|          |                   | QUE A CONTINUACIàN SE DETALLAN:                             |                  |                  |        
|          |                   | * CERRITO Nø536,1øPISO, ENTREPISO Y SUBSUELO,CAPITAL FEDERAL|                  |                  |        
|          |                   | (BIENES Y EQUIPAMIENTOS)                                    |                  |                  |        
|          |                   | CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO $ 10.000.000.-  |                  |                  |        
|          |                   | (PESOS DIEZ MILLONES)                                       |                  |                  |        
|          |                   | (BIENES E INSUMOS INFORMµTICOS)                             |                  |                  |        
|          |                   | CAPITAL ASEGURABLE:                                         |                  |                  |        
|          |                   | PROMEDIO ANUAL ESTIMADO:  $10.000.000 (PESOS DIEZ MILLONES).|                  |                  |        
|          |                   | * VILLARINO 2010, PLANTA BAJA Y 1ER.PISO, CAPITAL FEDERAL   |                  |                  |        
|          |                   | (BIENES Y EQUIPAMIENTOS).                                   |                  |                  |        
|          |                   | CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO $ 6.000.000.-   |                  |                  |        
|          |                   | (PESOS SEIS MILLONES)                                       |                  |                  |        
|          |                   | BIENES E INSUMOS INFORMµTICOS)                              |                  |                  |        
|          |                   | CAPITAL ASEGURABLE:                                         |                  |                  |        
|          |                   | PROMEDIO ANUAL ESTIMADO: $10.000.000.- (PESOS DIEZ MILLONES)|                  |                  |        
|          |                   | *CORRIENTES 3099, CAPITAL FEDERAL                           |                  |                  |        
|          |                   | (BIENES Y EQUIPAMIENTOS)                                    |                  |                  |        
|          |                   | CAPITAL ASEGURABLE: PROMEDIO ANUAL ESTIMADO: $7.000.000-.   |                  |                  |        
|          |                   | (PESOS SIETE MILLONES).                                     |                  |                  |        
|          |                   | LOS BIENES OBJETO DE LA PRESENTE COBERTURA COMPRENDEN LOS   |                  |                  |        
|          |                   | ELEMENTOS QUE A CONTINUACION SE DETALLAN:                   |                  |                  |        
|          |                   | INSUMOS: TONER, DRUM, FUSORES, KIT DE ALMACENAMIENTO, UNIDA-|                  |                  |        
|          |                   | DES DE PROCESO, CARTUCHOS DE INKJET, MEDIOS MAGNETICOS (CD, |                  |                  |        
|          |                   | DVD, DATA CARTRIDGE).                                       |                  |                  |        
|          |                   | EQUIPAMIENTOS: IMPRESORAS, NOTEBOOK, MULTIFUNCION ENTRE O-  |                  |                  |        
|          |                   | TROS PERIFERICOS DE INGRESO Y EGRESO.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RESCISION:                                                  |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | EL ASEGURADO TENDRA LA FACULTAD DE RESCINDIR EL CONTRATO AN-|                  |                  |        
|          |                   | TES DE SU VENCIMIENTO CORRIENDO ESTA RECISION DESDE EL MO-  |                  |                  |        
|          |                   | MENTO DE SU FEHACIENTE NOTIFICACION AL ENTE ASEGURADOR.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | =========                                                  .|                  |                  |        
|          |                   | POR EL PERIODO COMPRENDIDO ENTRE EL 30 DE NOVIEMBRE DE 2016 |                  |                  |        
|          |                   | A PARTIR DE LAS DOCE HORAS Y EL 30 DE NOVIEMBRE DE 2018 HAS-|                  |                  |        
|          |                   | TA LAS DOCE HORAS (ART. 18 LEY 17.418).                     |                  |                  |        
|          |                   | LAS POLIZAS SE RENOVARAN ANUALMENTE.                        |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  336/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | EL PERIODO DE COBERTURA SERA EL ESTIPULADO EN LA CORRESPON- |                  |                  |        
|          |                   | DIENTE ORDEN DE COMPRA INDEPENDIENTEMENTE DE LA FECHA DE    |                  |                  |        
|          |                   | EMISION DE LA POLIZA Y AL PLAZO QUE EN ELLA SE PUDIERA CON- |                  |                  |        
|          |                   | SIGNAR.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | EN CASO QUE EL PODER JUDICIAL DE LA NACION CONSIDERE NECESA-|                  |                  |        
|          |                   | RIO POSTERGAR LA FECHA DE INICIO, SE RESPETARA EL PERIODO DE|                  |                  |        
|          |                   | (24) MESES DE CONTRATACION.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE:                                      |                  |                  |        
|          |                   | ======================                                      |                  |                  |        
|          |                   | DIRECCION GENERAL DE TECNOLOGIA, LIBERTAD 731, 8ø PISO, CABA|                  |                  |        
|          |                   | TEL: 4379-1867/0146 EL HORARIO DE 8 A 15 HORAS.             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RIESGO:                                                     |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | EL MISMO SERA SIN FRANQUICIA.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LUGAR DE ENTREGA DE LA POLIZA:                              |                  |                  |        
|          |                   | ==============================                              |                  |                  |        
|          |                   | DIRECCION GENERAL DE ADMINISTRACION FINANCIERA DEL CONSEJO  |                  |                  |        
|          |                   | DE LA MAGISTRATURA, DEPARTAMENTO DE CONTADURIA -DIVISION    |                  |                  |        
|          |                   | CONTABILIDAD PATRIMONIAL- SITA EN SARMIENTO 877, 2ø PISO,   |                  |                  |        
|          |                   | CAPITAL FEDERAL.                                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO Y CLAUSULAS GENERALES, EXCEP-|                  |                  |        
|          |                   | TUANDO 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 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   |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  336/2016          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 020002 3 5 400000 11.3                  155.058,66 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2016.                                         |                  |                  |        
|          |                   | 05010000 020002 3 5 400000 11.3                  271.710,48 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2017.                                         |                  |                  |        
|          |                   | 05010000 020002 3 5 400000 11.3                  203.782,86 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.