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,   4 DE JULIO     DE 2017                                                    ORDEN DE COMPRA Nø                123/2017        
                                                                                          EXPEDIENTE Nø               1.309.048/2016        
SE¥OR(ES) NACION SEGUROS S.A.                                                             CONVOCATORIA: CONTR.DIRECTA       454/2017        
SAN MARTIN 913                                                                            DE FECHA 18 DE AGOSTO DE 2016                     
C.P.: 1004 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.836/2017        
                                                                                          DE FECHA 30 DE JUNIO DE 2017                      
T.E.:  43199900                                                                           VTO. PLAZO DE ENTREGA:  365 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     |                1  | Seguro de Bienes Patrimoniales -vidrios, cristales, espejos |         90.178,09|         90.178,09|        
|          |                   | y dem s piezas v¡treas, de este Poder Judicial de la Naci¢n,|                  |                  |        
|          |                   | de acuerdo al listado de edificios detallados en el Anexo   |                  |                  |        
|          |                   | III, por el per¡odo comprendido entre el 1ø de Junio de 2017|                  |                  |        
|          |                   | y el 31 de Mayo de 2018, con opci¢n de renovaci¢n por parte |                  |                  |        
|          |                   | de este Poder Judicial de la Naci¢n por igual o menor t‚rmi-|                  |                  |        
|          |                   | no.                                                         |                  |                  |        
|          |                   | En un todo de acuerdo con el Convenio Interadministrativo,  |                  |                  |        
|          |                   | (ANEXO II) Anexo I y Anexo III.                             |                  |                  |        
|          |                   |                                                           . |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         90.178,09|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVENTA MIL CIENTO SETENTA Y OCHO CON 09 CVOS.   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | LUGAR Y FORMA DE PRESENTACION DE POLIZA:                    |                  |                  |        
|          |                   | ========================================                    |                  |                  |        
|          |                   | LA POLIZA DE LOS SEGUROS CONTRATADOS DEBERAN SER PRESENTADAS|                  |                  |        
|          |                   | EN LA DIRECCION GENERAL DE LA ADMINISTRACION FINANCIERA -DI-|                  |                  |        
|          |                   | VISION CONTABILIDAD PATRIMONIAL- SITO EN SARMIENTO 877, PISO|                  |                  |        
|          |                   | 2, C.A.B.A.                                                 |                  |                  |        
|          |                   | LAS FACTURAS DEBEN PRESENTARSE DE ACUERDO CON LAS DISPOSI-  |                  |                  |        
|          |                   | CIONES DE LA RESOLUCION GENERAL Nø1415/2003 DE LA AFIP.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                              |                  |                  |        
|          |                   | DE ACUERDO A LA OPCION 2 DEL ANEXO I.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  123/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                   90.178,09 |                  |                  |        
|          |                   | 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.