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,  20 DE MARZO     DE 2017                                                    ORDEN DE COMPRA N                 15/2017        
                                                                                          EXPEDIENTE N               1.312.051/2016        
SEOR(ES) NACION SEGUROS S.A.                                                             CONVOCATORIA: CONTR.DIRECTA        35/2017        
SAN MARTIN 913                                                                            DE FECHA 14 DE DICIEMBRE DE 2016                  
C.P.: 1004 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL         85/2017        
                                                                                          DE FECHA 14 DE FEBRERO 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    A|                1  | Para la contratacin del Seguro de los Bienes Patrimoniales |        309.907,66|        309.907,66|        
|          |                   | de este Poder Judicial de la Nacin, en un todo de acuerdo  |                  |                  |        
|          |                   | con la Propuesta del Adjudicatario, el convenio Interadmi-  |                  |                  |        
|          |                   | nistrativo y el listado de edificios.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Cuota pura correspondiente a Febrero/2017        $ 99.970,21|                  |                  |        
|          |                   | IVA total 21%:                                  $ 209.937,45|                  |                  |        
|          |                   | Total Cuota Febrero/2017:                       $ 309.907,66|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|         B|                1  | Idem Item anterior, correspondiente a las restantes (9) nue-|        899.731,89|        899.731,89|        
|          |                   | ve cuotas, desde el mes de Marzo de 2017  al mes de noviem- |                  |                  |        
|          |                   | bre de 2017.                                                |                  |                  |        
|          |                   | Valor de cuota: $ 99.970,21.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTE MENSUAL:              99.970,21                     |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      1.209.639,55|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS UN MILLON DOSCIENTOS NUEVE MIL SEISCIENTOS TREIN-|                  |                  |        
|          |                   | TA Y NUEVE CON 55 CVOS.                                     |                  |                  |        
|          |                   | RESCISIN:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | SEGUN CLAUSULA NOVENA DEL CONVENIO INTERADMINISTRATIVO AD-  |                  |                  |        
|          |                   | JUNTO.                                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | VIGENCIA:                                                   |                  |                  |        
|          |                   | =========                                                   |                  |                  |        
|          |                   | POR EL TRMINO DE UN (1) AO. ENTRE EL 31 DE ENERO DEL 2017 |                  |                  |        
|          |                   | A LAS 00:00 Y EL 31 DE ENERO DE 2018 A LAS 00.00HS.         |                  |                  |        
|          |                   | (ART.18, LEY 17.418).                                       |                  |                  |        
|          |                   | CON OPCION DE RENOVACION POR PARTE DE ESTE PODER JUDICIAL DE|                  |                  |        
|          |                   | LA NACION POR IGUAL O MENOR TERMINO.                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | ==============                                              |                  |                  |        
|          |                   | COSTO TOTAL DEL SERVICIO DIVIDIDO EN DIEZ (10) CUOTAS MEN-  |                  |                  |        
|          |                   | SUALES IGUALES Y CONSECUTIVAS.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | RIESGO:                                                     |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA N   15/2017          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | =======                                                     |                  |                  |        
|          |                   | EL MISMO SER SIN FRANQUICIA.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA DE LA PLIZA:      |                  |                  |        
|          |                   | ======================================================      |                  |                  |        
|          |                   | DIRECCIN GENERAL DE ADMINISTRACIN FINANCIERA DEL CONSEJO  |                  |                  |        
|          |                   | DE LA MAGISTRATURA -DEPARTAMENTO CONTADURA- DIVISIN CONTA-|                  |                  |        
|          |                   | BILIDAD PATRIMONIAL-, SITO EN SARMIENTO 877 PISO 2 CAPITAL |                  |                  |        
|          |                   | FEDERAL.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO, EL CONVENIO INTERADMINISTRA-|                  |                  |        
|          |                   | TIVO Y EL LISTADO DE EDIFICIOS.                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   | 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                1.209.639,55 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AO 2017.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.