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,   3 DE FEBRERO   DE 2009                                                    ORDEN DE COMPRA Nø                  1/2009        
                                                                                          EXPEDIENTE Nø               1.026.974/2008        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       294/2008        
AV. RIVADAVIA 1330                                                                        DE FECHA 26 DE SETIEMBRE DE 2008                  
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.          882/2008        
                                                                                          DE FECHA 30 DE DICIEMBRE DE 2008                  
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:    1 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     |                1  | Por efectuar el servicio de "Polic¡a Adicional" en la Sala  |          5.632,00|          5.632,00|        
|          |                   | II de la C mara Nacional de Apelaciones en lo Criminal y Co-|                  |                  |        
|          |                   | rreccional Federal, sita en Av.Comodoro Py 2002, 2do. piso, |                  |                  |        
|          |                   | durante el per¡odo comprendido entre el 01/10/2008 y el     |                  |                  |        
|          |                   | 31/12/2008, servicio efectuado por un Suboficial uniformado,|                  |                  |        
|          |                   | de lunes a viernes h biles, en el horario de 13,30 horas a  |                  |                  |        
|          |                   | 21,30 horas, 2 m¢dulos diarios, modalidad Custodia Personal,|                  |                  |        
|          |                   | de acuerdo con el siguiente detalle:                        |                  |                  |        
|          |                   | Octub/2008  46   servicios a raz¢n de $ 44,00 c/u $ 2.024,00|                  |                  |        
|          |                   | Novie/2008  40   servicios a raz¢n de $ 44,00 c/u $ 1.760,00|                  |                  |        
|          |                   | Dicie/2008  42   servicios a raz¢n de $ 44,00 c/u $ 1.848,00|                  |                  |        
|          |                   | Total      128   servicios a raz¢n de $ 44,00 c/u $ 5.632,00|                  |                  |        
|          |                   |SALA II CRIMINAL Y CORRECCIONAL FEDERAL                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV. COMODORO PY 2002 - 2ø PISO - 1104 - CAPITAL FEDERAL      |                  |                  |        
|    2     |                1  | Por efectuar el servicio de Polic¡a Adicional en la C mara  |          5.632,00|          5.632,00|        
|          |                   | Nacional de Apelaciones en lo Criminal y Correccional Fede- |                  |                  |        
|          |                   | ral,sita en Av.Comodoro Py 2002,2do.piso Capital Federal,du-|                  |                  |        
|          |                   | rante el per¡odo comprendido entre 01/10/2008 y el 31/12/08,|                  |                  |        
|          |                   | servicio prestado por un suboficial uniformado de lunes a   |                  |                  |        
|          |                   | lunes a viernes h biles de 13,30 a 21,30 horas, dos (2) m¢- |                  |                  |        
|          |                   | dulos diarios, modalidad  custodia de edificio, de acuerdo  |                  |                  |        
|          |                   | con el siguiente detalle:                                   |                  |                  |        
|          |                   | Octub/2008   46 servicios a raz¢n de $ 44,00 c/u  $ 2.024,00|                  |                  |        
|          |                   | Novie/2008   40 servicios a raz¢n de $ 44,00 c/u  $ 1.760,00|                  |                  |        
|          |                   | Dicie/2008   42 servicios a raz¢n de $ 44,00 c/u  $ 1.848,00|                  |                  |        
|          |                   | Total       128 servicios a raz¢n de $ 44,00 c/u  $ 5.632,00|                  |                  |        
|          |                   |CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORREC. FEDERAL    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PRESIDENCIA- AV. COMODORO PY 2002, 2øPISO, CAPITAL FEDERAL   |                  |                  |        
|    3     |                1  | Por efectuar el servicio de Polic¡a Adicional en el Juzgado |          4.224,00|          4.224,00|        
|          |                   | Nacional en lo Criminal y Correccional Federal Nø8, sito    |                  |                  |        
|          |                   | en Av.Comodoro Py 2002, 4øpiso, Capital Federal, durante    |                  |                  |        
|          |                   | el per¡odo comprendido entre el 01/10/2008 y el 31/12/2008, |                  |                  |        
|          |                   | servicio efectuado por un suboficial uniformado, de lunes   |                  |                  |        
|          |                   | a viernes h biles, en el horario de 13,30 a 18,30 horas,    |                  |                  |        
|          |                   | 1 1/2 m¢dulos diarios, modalidad Custodia de edificio, de   |                  |                  |        
|          |                   | acuerdo con el siguiente detalle:                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Octub/2008  34,5 servicios a raz¢n de $ 44,00 c/u $ 2.024,00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         15.488,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø    1/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         15.488,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | Novie/2008    30 servicios a raz¢n de $ 44,00 c/u $ 1.760,00|                  |                  |        
|          |                   | Dicie/2008  31,5 servicios a raz¢n de $ 44,00 c/u $ 1.320,00|                  |                  |        
|          |                   | Total         96 servicios a raz¢n de $ 44,00 c/u $ 4.224,00|                  |                  |        
|          |                   |JUZGADO NAC. EN LO CRIM. Y CORR. FED. Nø 8                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002 - 4ø PISO . CAPITAL FEDERAL                 |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         15.488,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS QUINCE MIL CUATROCIENTOS OCHENTA Y OCHO          |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTAS:                                                      |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | SE ADJUNTA COPIA  DE LA PROPUESTA DEL  ADJUDICATARIO QUE IN-|                  |                  |        
|          |                   | CLUYE CONDICIONES GENERALES QUE FORMAN PARTE DE LA PRESENTE.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA PRESENTE ES AMPLIACIàN DE LA ORDEN DE COMPRA Nø 471/2007 |                  |                  |        
|          |                   | EN TODAS SUS PARTES PERTINENTES.                            |                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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   |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø    1/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 010002 3 9 300000 11.3                   15.488,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2009.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.