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 4370-2361 FAX 4370-2276                                                                                                            
BUENOS AIRES,  27 DE JULIO     DE 2005                                                    ORDEN DE COMPRA Nø                218/2005        
                                                                                          EXPEDIENTE Nø               1.013.730/2005        
SEĨOR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       181/2005        
AV. RIVADAVIA 1330                                                                        DE FECHA 30 DE JUNIO DE 2005                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        753/2005        
                                                                                          DE FECHA 25 DE JULIO DE 2005                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  184 DIAS CORRIDOS         
SIRVASE REMITIR A: LOS ORGANISMOS QUE SE INDICAN                                                                                            
CON DOMICILIO EN:                                                                                                                           
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1    A|                1  | Por efectuar el servicio de "PolicĄa Adicional" en el Juzga-|          6.400,00|          6.400,00|        
|          |                   | do Nacional de EjecuciĒn Penal Nø 1, sito en Adolfo Alsina  |                  |                  |        
|          |                   | 1418 Piso 1ø, Capital Federal, durante el perĄodo comprendi-|                  |                  |        
|          |                   | do entre el mes de julio y el 31 de diciembre de 2005. El   |                  |                  |        
|          |                   | servicio ser  efectuado por un Suboficial-Agente uniformado |                  |                  |        
|          |                   | de lunes a viernes h biles de 07:00 a 14:00 hs. (2 mĒdulos).|                  |                  |        
|          |                   | Custodia de edificio, de acuerdo al siguiente detalle:      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Julio/2005    42 servicios a razĒn de $25,00 c/u $  1.050,00|                  |                  |        
|          |                   | Agosto/2005   44 servicios a razĒn de $25,00 c/u $  1.100,00|                  |                  |        
|          |                   | Sept/2005     44 servicios a razĒn de $25,00 c/u $  1.100,00|                  |                  |        
|          |                   | Octub/2005    40 servicios a razĒn de $25,00 c/u $  1.000,00|                  |                  |        
|          |                   | Noviem/2005   44 servicios a razĒn de $25,00 c/u $  1.100,00|                  |                  |        
|          |                   | Diciem/2005   42 servicios a razĒn de $25,00 c/u $  1.050,00|                  |                  |        
|          |                   | Total        256 servicios a razĒn de $25,00 c/u $  6.400,00|                  |                  |        
|          |                   |JUZGADO NACIONAL DE EJECUCION PENAL Nø 1                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ALSINA 1418 PISO 1ø (1088) CAPITAL FEDERAL                   |                  |                  |        
|         B|                1  | Por efectuar el servicio de "PolicĄa Adicional" en el Juzga-|          6.400,00|          6.400,00|        
|          |                   | do Nacional de EjecuciĒn Penal Nø 2, sito en A. Alsina 1418 |                  |                  |        
|          |                   | Piso 2ø, Capital Federal, durante el perĄodo comprendido en-|                  |                  |        
|          |                   | tre el mes de julio y el 31 de diciembre de 2005.El servicio|                  |                  |        
|          |                   | ser  efectuado por un Suboficial-Agente uniformado de lunes |                  |                  |        
|          |                   | a viernes h biles en el horario de 13:30 a 21 hs.(2 mĒdulos)|                  |                  |        
|          |                   | Custodia de edificio, de acuerdo al siguiente detalle:      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Julio/2005    42 servicios a razĒn de $25,00 c/u $  1.050,00|                  |                  |        
|          |                   | Agosto/2005   44 servicios a razĒn de $25,00 c/u $  1.100,00|                  |                  |        
|          |                   | Sept/2005     44 servicios a razĒn de $25,00 c/u $  1.100,00|                  |                  |        
|          |                   | Octub/2005    40 servicios a razĒn de $25,00 c/u $  1.000,00|                  |                  |        
|          |                   | Noviem/2005   44 servicios a razĒn de $25,00 c/u $  1.100,00|                  |                  |        
|          |                   | Diciem/2005   42 servicios a razĒn de $25,00 c/u $  1.050,00|                  |                  |        
|          |                   | Total        256 servicios a razĒn de $25,00 c/u $  6.400,00|                  |                  |        
|          |                   |JUZGADO NACIONAL DE EJECUCION PENAL Nø 2                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |ALSINA 1418 PISO 2ø (1088) CAPITAL FEDERAL                   |                  |                  |        
|         C|                1  | Por efectuar el servicio de "PolicĄa Adicional" en el Tribu-|          4.800,00|          4.800,00|        
|          |                   | nal Oral en lo Criminal Nø 2, sito en Talcahuano 550 Piso 6ø|                  |                  |        
|          |                   | Oficina 6078, Capital Federal, durante el perĄodo comprendi-|                  |                  |        
|          |                   | do entre el mes de julio y el 31 de diciembre de 2005. El   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         17.600,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  218/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         17.600,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | servicio ser  efectuado por un Suboficial-Agente uniformado |                  |                  |        
|          |                   | de lunes a viernes h biles en el horario de 13:30 a 18:30hs.|                  |                  |        
|          |                   | (1,5 mĒdulos). Custodia de edificio, de acuerdo al siguiente|                  |                  |        
|          |                   | detalle:                                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Julio/2005  31,5 servicios a razĒn de $25,00 c/u $    787,50|                  |                  |        
|          |                   | Agosto/2005   33 servicios a razĒn de $25,00 c/u $    825,00|                  |                  |        
|          |                   | Sept/2005     33 servicios a razĒn de $25,00 c/u $    825,00|                  |                  |        
|          |                   | Octub/2005    30 servicios a razĒn de $25,00 c/U $    750,00|                  |                  |        
|          |                   | Noviem/2005   33 servicios a razĒn de $25,00 c/u $    825,00|                  |                  |        
|          |                   | Diciem/2005 31,5 servicios a razĒn de $25,00 c/u $    787,50|                  |                  |        
|          |                   | Total        192 servicios a razĒn de $25,00 c/u $  4.800,00|                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL Nø 2 DE LA CAPITAL FEDERAL      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550 PISO 6ø OF. 6078 (1013) CAPITAL FEDERAL       |                  |                  |        
|         D|                1  | Por efectuar el servicio de "PolicĄa Adicional" en el Juzga-|          4.800,00|          4.800,00|        
|          |                   | do Nacional en lo Criminal de InstrucciĒn Nø 37, sito en    |                  |                  |        
|          |                   | Talcahuano 550 PIso 7ø Oficina 7035, Capital Federal, duran-|                  |                  |        
|          |                   | te el perĄodo comprendido entre el mes de julio y el 31 de  |                  |                  |        
|          |                   | diciembre de 2005. El servicio ser  efectuado por un Subofi-|                  |                  |        
|          |                   | cial-Agente uniformado de lunes a viernes h biles en el ho- |                  |                  |        
|          |                   | rario de 13:30 a 18:30 hs. (1,5 mĒdulos). Custodia de edifi-|                  |                  |        
|          |                   | cio, de acuerdo al siguiente detalle:                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Julio/2005  31,5 servicios a razĒn de $25,00 c/u $    787,50|                  |                  |        
|          |                   | Agosto/2005   33 servicios a razĒn de $25,00 c/u $    825,00|                  |                  |        
|          |                   | Sept/2005     33 servicios a razĒn de $25,00 c/u $    825,00|                  |                  |        
|          |                   | Octub/2005    30 servicios a razĒn de $25,00 c/u $    750,00|                  |                  |        
|          |                   | Noviem/2005   33 servicios a razĒn de $25,00 c/u $    825,00|                  |                  |        
|          |                   | Diciem/2005 31,5 servicios a razĒn de $25,00 c/u $    787,50|                  |                  |        
|          |                   | Total        192 servicios a razĒn de $25,00 c/u $  4.800,00|                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 37     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |TALCAHUANO 550 PISO 7ø OF. 7035 (1013) CAPITAL FEDERAL       |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         22.400,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTIDOS MIL CUATROCIENTOS                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | SE ADJUNTAN COPIA DE LA PROPUESTA DEL ADJUDICATARIO  QUE IN-|                  |                  |        
|          |                   | CLUYE CONDICIONES GENERALES Y NOTA ACLARATORIA, QUE FORMAN  |                  |                  |        
|          |                   | PARTE DE LA PRESENTE.                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ACOMPAĨADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  218/2005          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 ORDEN DE COMPRA SUPERA LA  SUMA  DE   |                  |                  |        
|          |                   | $ 5.000.- DEBERA REMITIR A LA DIRECCION DE ADMMINIST.FINAN- |                  |                  |        
|          |                   | CIERA LA PERTINENTE GARANTIA DE ADJUDICACION POR EL 20% DEL |                  |                  |        
|          |                   | MONTO TOTAL DE LA PRESENTE (RESOL. 913/88 CSJN).            |                  |                  |        
|          |                   | LA MISMA DEBERA EFECTIVIZARSE DE LA SIGUIENTE FORMA: HASTA  |                  |                  |        
|          |                   | LA SUMA DE $ 5.000.- MEDIANTE PAGARE A SOLA FIRMA; EL IMPOR-|                  |                  |        
|          |                   | TE FALTANTE HASTA CUBRIR EL REQUERIDO 20 %, MEDIANTE AVAL O |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIFICADA ANTE ESCRIBANO PU- |                  |                  |        
|          |                   | BLICO) O FIANZA BANCARIA.                                   |                  |                  |        
|          |                   | LA RUBRICA DEL ESCRIBANO CERTIFICANTE DE LAS FIRMAS DE LA   |                  |                  |        
|          |                   | POLIZA DE CAUCION, DEBERA ENCONTRARSE LEGALIZADA POR EL CO- |                  |                  |        
|          |                   | LEGIO DE ESCRIBANOS.                                        |                  |                  |        
|          |                   | SI EN EL PRESENTE CONTRATO SE HA ESTIPULADO EL PAGO ANTICI- |                  |                  |        
|          |                   | PADO DE LA PROVISION O PRESTACION QUE NOS OCUPA, LA GARANTIA|                  |                  |        
|          |                   | DEBERA SER EXTENDIDA POR EL MONTO TOTAL ADJUDICADO.         |                  |                  |        
|          |                   | LA DOCUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO  |                  |                  |        
|          |                   | DE LOS 8 (OCHO) DIAS CONTADOS A PARTIR DE LA FECHA DE NOTI- |                  |                  |        
|          |                   | FICACION DE LA ORDEN DE COMPRA.                             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3                   22.400,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĨO 2005.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.