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,   7 DE MAYO      DE 2009                                                    ORDEN DE COMPRA Nø                123/2009        
                                                                                          EXPEDIENTE Nø               1.031.174/2008        
SEĨOR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA        75/2009        
AV. RIVADAVIA 1330                                                                        DE FECHA 9 DE MARZO DE 2009                       
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        630/2009        
                                                                                          DE FECHA 4 DE MAYO DE 2009                        
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  235 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 edifi-|         13.527,00|         13.527,00|        
|          |                   | cio sede de la Sala V de la C mara Nacional de Apelaciones  |                  |                  |        
|          |                   | en lo Criminal y Correccional, durante el perĄodo compren-  |                  |                  |        
|          |                   | dido entre el mes de mayo y el 31 de diciembre de 2009,     |                  |                  |        
|          |                   | servicio efectuado por un (1) Suboficial/Agente uniformado, |                  |                  |        
|          |                   | lunes a viernes h biles en el horario de 13,30 a 19,30 hs., |                  |                  |        
|          |                   | 1 1/2 mĒdulos, modalidad Custodia de Edificio, de acuerdo al|                  |                  |        
|          |                   | siguiente detalle:                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Mayo /2009  28,5 servicios a razĒn de $54,00 c/u  $ 1.539,00|                  |                  |        
|          |                   | Junio/2009  31,5 servicios a razĒn de $54,00 c/u  $ 1.701,00|                  |                  |        
|          |                   | Julio/2009  33   servicios a razĒn de $54,00 c/u  $ 1.782,00|                  |                  |        
|          |                   | Agost/2009  30   servicios a razĒn de $54,00 c/u  $ 1.620,00|                  |                  |        
|          |                   | Setie/2009  33   servicios a razĒn de $54,00 c/u  $ 1.782,00|                  |                  |        
|          |                   | Octub/2009  31,5 servicios a razĒn de $54,00 c/u  $ 1.701,00|                  |                  |        
|          |                   | Novie/2009  31,5 servicios a razĒn de $54,00 c/u  $ 1.701,00|                  |                  |        
|          |                   | Dicie/2009  31,5 servicios a razĒn de $54,00 c/u  $ 1.701,00|                  |                  |        
|          |                   | Total      250,5 servicios a razĒn de $54,00 c/u  $13.527,00|                  |                  |        
|          |                   |SALA V CRIMINAL Y CORRECCIONAL                               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1147-  2øP.  (1035)  CAPITAL FEDERAL                |                  |                  |        
|         B|                1  | Por efectuar el servicio de "PolicĄa Adicional" en el edifi-|         13.527,00|         13.527,00|        
|          |                   | cio sede de la C mara Nacional de Apelaciones en lo Penal   |                  |                  |        
|          |                   | EconĒmico, durante el perĄodo comprendido entre el mes de   |                  |                  |        
|          |                   | mayo y el 31 de diciembre de 2009, servicio efectuado por   |                  |                  |        
|          |                   | un (1) Suboficial/Agente uniformado, lunes a viernes h biles|                  |                  |        
|          |                   | en el horario de 13,30 a 19,30 hs. 1 1/2 mĒdulos, modalidad |                  |                  |        
|          |                   | Custodia de Edificio, de acuerdo al siguiente detalle:      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Mayo /2009   28,5 servicios a razĒn de $54,00 c/u $ 1.539,00|                  |                  |        
|          |                   | Junio/2009   31,5 servicios a razĒn de $54,00 c/u $ 1.701,00|                  |                  |        
|          |                   | Julio/2009   33   servicios a razĒn de $54,00 c/u $ 1.782,00|                  |                  |        
|          |                   | Agost/2009   30   servicios a razĒn de $54,00 c/u $ 1.620,00|                  |                  |        
|          |                   | Setie/2009   33   servicios a razĒn de $54,00 c/u $ 1.782,00|                  |                  |        
|          |                   | Octub/2009   31,5 servicios a razĒn de $54,00 c/u $ 1.701,00|                  |                  |        
|          |                   | Novie/2009   31,5 servicios a razĒn de $54,00 c/u $ 1.701,00|                  |                  |        
|          |                   | Dicie/2009   31,5 servicios a razĒn de $54,00 c/u $ 1.701,00|                  |                  |        
|          |                   | Total       250,5 servicios a razĒn de $54,00 c/u $13.527,00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         27.054,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  123/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         27.054,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |CAMARA NACIONAL DE APEL. EN LO PENAL ECONOMICO               |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.DE LOS INMIGRANTES 1950-2øPISO-OF.244-1104-CAPITAL FED.   |                  |                  |        
|         C|                1  | Por efectuar el servicio de "PolicĄa Adicional" en el edifi-|         13.527,00|         13.527,00|        
|          |                   | cio sede del Juzgado Nacional de Primera Instancia en lo    |                  |                  |        
|          |                   | Criminal de InstrucciĒn Nø 43, durante el perĄodo comprendi-|                  |                  |        
|          |                   | do entre el mes de mayo y el 31 de Diciembre de 2009, el    |                  |                  |        
|          |                   | servicio ser  efectuado por un (1) suboficial/Agente  uni-  |                  |                  |        
|          |                   | formado, lunes a viernes h biles en el horario de 14:00 a   |                  |                  |        
|          |                   | 20,00 hs., 1 1/2 mĒdulos, modalidad Custodia de Edificio,   |                  |                  |        
|          |                   | de acuerdo al siguiente detalle:                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Mayo /2009  28,5 servicios a razĒn de $54,00 c/u  $ 1.539,00|                  |                  |        
|          |                   | Junio/2009  31,5 servicios a razĒn de $54,00 c/u  $ 1.701,00|                  |                  |        
|          |                   | Julio/2009  33   servicios a razĒn de $54,00 c/u  $ 1.782,00|                  |                  |        
|          |                   | Agost/2009  30   servicios a razĒn de $54,00 c/u  $ 1.620,00|                  |                  |        
|          |                   | Setie/2009  33   servicios a razĒn de $54,00 c/u  $ 1.782,00|                  |                  |        
|          |                   | Octub/2009  31,5 servicios a razĒn de $54,00 c/u  $ 1.701,00|                  |                  |        
|          |                   | Novie/2009  31,5 servicios a razĒn de $54,00 c/u  $ 1.701,00|                  |                  |        
|          |                   | Dicie/2009  31,5 servicios a razĒn de $54,00 c/u  $ 1.701,00|                  |                  |        
|          |                   | Total      250,5 servicios a razĒn de $54,00 c/u  $13.527,00|                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 43     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002- P.BAJA - 1104 -CAPITAL FEDERAL-            |                  |                  |        
|         D|                1  | Por efectuar el servicio de "PolicĄa Adicional" en el edifi-|         13.527,00|         13.527,00|        
|          |                   | cio sede del Juzgado Nacional de Primera Instancia en lo    |                  |                  |        
|          |                   | Criminal de InstrucciĒn Nø44, durante el perĄodo comprendido|                  |                  |        
|          |                   | entre el mes de mayo y el 31 de Diciembre de 2009, servicio |                  |                  |        
|          |                   | efectuado por un Suboficial/Agente uniformado,  lunes a     |                  |                  |        
|          |                   | viernes h biles en el horario de 14,00 a 20.00 hs. - 1 1/2  |                  |                  |        
|          |                   | mĒdulos, modalidad Custodia de Edificio, de  acuerdo al     |                  |                  |        
|          |                   | siguiente detalle:                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Mayo /2009  28,5 servicios a razĒn de $54,00 c/u  $ 1.539,00|                  |                  |        
|          |                   | Junio/2009  31,5 servicios a razĒn de $54,00 c/u  $ 1.701,00|                  |                  |        
|          |                   | Julio/2009  33   servicios a razĒn de $54,00 c/u  $ 1.782,00|                  |                  |        
|          |                   | Agost/2009  30   servicios a razĒn de $54,00 c/u  $ 1.620,00|                  |                  |        
|          |                   | Setie/2009  33   servicios a razĒn de $54,00 c/u  $ 1.782,00|                  |                  |        
|          |                   | Octub/2009  31,5 servicios a razĒn de $54,00 c/u  $ 1.701,00|                  |                  |        
|          |                   | Novie/2009  31,5 servicios a razĒn de $54,00 c/U  $ 1.701,00|                  |                  |        
|          |                   | Dicie/2009  31,5 servicios a razĒn de $54,00 c/u  $ 1.701,00|                  |                  |        
|          |                   | Total      250,5 servicios a razĒn de $54,00 c/u  $13.527,00|                  |                  |        
|          |                   |JUZGADO NAC. DE 1RA. INST. EN LO CRIM. DE INSTRUC. Nø 44     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |AV.COMODORO PY 2002 P.B. 1104- CAPITAL FEDERAL               |                  |                  |        
|         E|                1  | Por efectuar el servicio de "Policia Adicional" en el edifi-|          9.018,00|          9.018,00|        
|          |                   | cio sede del Tribunal Oral en lo Criminal Nø1, durante el   |                  |                  |        
|          |                   | perĄodo comprendido entre el mes mayo  y el 31 de diciembre |                  |                  |        
|          |                   | de 2009, servicio efectuado por un (1) suboficial /agente   |                  |                  |        
|          |                   | uniformado - lunes a viernes h biles en el horario de 13,30 |                  |                  |        
|          |                   | a 17,30 hs., un  (1) mĒdulo, modalidad Custodia de Edificio,|                  |                  |        
|          |                   | de acuerdo al siguiente detalle:                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Mayo /2009    19 servicios a razĒn de $54,00 c/u  $ 1.026,00|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   3   |                  |         63.126,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø  123/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  2   |                  |         63.126,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | Junio/2009    21 servicios a razĒn de $54,00 c/u  $ 1.134,00|                  |                  |        
|          |                   | Julio/2009    22 servicios a razĒn de $54,00 c/u  $ 1.188,00|                  |                  |        
|          |                   | Agost/2009    20 servicios a razĒn de $54,00 c/u  $ 1.080,00|                  |                  |        
|          |                   | Setie/2009    22 servicios a razĒn de $54,00 c/u  $ 1.188,00|                  |                  |        
|          |                   | Octub/2009    21 servicios a razĒn de $54,00 c/u  $ 1.134,00|                  |                  |        
|          |                   | Novie/2009    21 servicios a razĒn de $54,00 c/u  $ 1.134,00|                  |                  |        
|          |                   | Dicie/2009    21 servicios a razĒn de $54,00 c/u  $ 1.134,00|                  |                  |        
|          |                   | Total        167 servicios a razĒn de $54,00 c/u  $ 9.018,00|                  |                  |        
|          |                   |TRIBUNAL ORAL EN LO CRIMINAL FEDERAL Nø 1                    |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |COMODORO PY 2002  1ER. PISO  (1104) CAP. FED.                |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         63.126,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SESENTA Y TRES MIL CIENTO VEINTISEIS             |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTAS:                                                      |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | SE ADJUNTA COPIA  DE LA PROPUESTA DEL  ADJUDICATARIO QUE IN-|                  |                  |        
|          |                   | CLUYE CONDICIONES GENERALES QUE FORMAN PARTE DE LA PRESENTE.|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA CANTIDAD DE MāDULOS INDICADA EN CADA RENGLāN DEBERĩ      |                  |                  |        
|          |                   | ENTENDERSE EN FORMA DIARIA.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | LA PRESENTE ES AMPLIACIāN DE LA ORDEN DE COMPRA Nø 8/2009,  |                  |                  |        
|          |                   | 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 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 |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  4                       ORDEN DE COMPRA Nø  123/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   | 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                   63.126,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĨO 2009.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.