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,  21 DE DICIEMBRE DE 2020                                                    ORDEN DE COMPRA Nø                317/2020        
                                                                                          EXPEDIENTE Nø                 138.048/2020        
SE¥OR(ES) NACION SEGUROS S.A.                                                             CONVOCATORIA: CONTR.DIRECTA       596/2020        
SAN MARTIN 913, 5ø PISO                                                                   DE FECHA 28 DE AGOSTO DE 2020                     
C.P.: 1004 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.144/2020        
                                                                                          DE FECHA 26 DE NOVIEMBRE DE 2020                  
T.E.:  43199900                                                                           VTO. PLAZO DE ENTREGA:  365 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  | Contratar el Seguro de Todo Riesgo Operativo para el Poder  |      4.325.996,21|      4.325.996,21|        
|          |                   | Judicial de la Naci¢n, de acuerdo al listado de edificios   |                  |                  |        
|          |                   | de inmuebles detallados en el Anexo I, durante el per¡odo   |                  |                  |        
|          |                   | comprendido entre el 30 de noviembre de 2020 y el 30 de     |                  |                  |        
|          |                   | noviembre de 2021.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |      4.325.996,21|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATRO MILLONES TRESCIENTOS VEINTICINCO MIL NOVE-|                  |                  |        
|          |                   | CIENTOS NOVENTA Y SEIS CON 21 CVOS.                         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR DE ENTREGA DE LA PàLIZA:      |                  |                  |        
|          |                   | ======================================================      |                  |                  |        
|          |                   | DIRECCIàN GENERAL DE ADMINISTRACIàN FINANCIERA DEL CONSEJO  |                  |                  |        
|          |                   | DE LA MAGISTRATURA -DEPARTAMENTO CONTADURÖA- DIVISIàN CONTA-|                  |                  |        
|          |                   | BILIDAD PATRIMONIAL-, SITO EN SARMIENTO 877 PISO 2ø CAPITAL |                  |                  |        
|          |                   | FEDERAL.                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE ESTAN EN UN TODO DE ACUERDO CON|                  |                  |        
|          |                   | EL PRESUPUESTO, LISTADO DE EDIFICIOS Y CONVENIO INTERADMI-  |                  |                  |        
|          |                   | NISTRATIVO.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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).  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  317/2020          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 5 400000 11.3                4.325.996,21 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2020.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.