CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ų PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  15 DE DICIEMBRE DE 2009                                                    ORDEN DE COMPRA Nų                409/2009        
                                                                                          EXPEDIENTE Nų               1.031.723/2009        
SE„OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       402/2009        
AV. RIVADAVIA 1330                                                                        DE FECHA 2 DE DICIEMBRE DE 2009                   
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.318/2009        
                                                                                          DE FECHA 15 DE DICIEMBRE DE 2009                  
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:   16 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 el Edi-  |         19.764,00|         19.764,00|        
|          |                   | ficio sito en Paraguay 923, Capital Federal,  durante el    |                  |                  |        
|          |                   | per”odo comprendido entre el mes de noviembre y el 31 de    |                  |                  |        
|          |                   | diciembre de 2009, servicio efectuado por un (1) Suboficial |                  |                  |        
|          |                   | uniformado, todos los d”as en los horarios de 08.00 a 20,00 |                  |                  |        
|          |                   | horas y de 20.00 a 08.00 horas, 6 m¢dulos diarios, modali-  |                  |                  |        
|          |                   | dad Custodia de edificio,  de acuerdo con el siguiente      |                  |                  |        
|          |                   | detalle:                                                    |                  |                  |        
|          |                   | Novie/2009  180  servicios a raz¢n de $ 54,00 c/u $ 9.720,00|                  |                  |        
|          |                   | Dicie/2009  186  servicios a raz¢n de $ 54,00 c/u $10.044,00|                  |                  |        
|          |                   | Total       366  servicios a raz¢n de $ 54,00 c/u $19.764,00|                  |                  |        
|          |                   |EDIFICIO PARAGUAY 923/27                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 923/27 -(1057) CAPITAL FEDERAL                      |                  |                  |        
|    2     |                1  | Por efectuar el servicio de Polic”a Adicional en el Edifi-  |          9.882,00|          9.882,00|        
|          |                   | cio sito en Paraguay 923, Capital Federal, durante el per”o-|                  |                  |        
|          |                   | do comprendido entre el mes de noviembre y el 31 de diciem- |                  |                  |        
|          |                   | bre de 2009, servicio efectuado por un Suboficial uniforma- |                  |                  |        
|          |                   | do todos los d”as, en el horario de 00,00 a 23,59 horas,    |                  |                  |        
|          |                   | 3 m¢dulos diarios, modalidad custodia de edificio, de       |                  |                  |        
|          |                   | acuerdo con el siguiente detalle:                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Novie/2009   90 servicios a raz¢n de $ 54,00 c/u $  4.860,00|                  |                  |        
|          |                   | Dicie/2009   93 servicios a raz¢n de $ 54,00 c/u $  5.022,00|                  |                  |        
|          |                   | Total       183 servicios a raz¢n de $ 54,00 c/u $  9.882,00|                  |                  |        
|          |                   |EDIFICIO PARAGUAY 923/27                                     |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARAGUAY 923/27 -(1057) CAPITAL FEDERAL                      |                  |                  |        
|    3     |                1  | Por efectuar el servicio de "Polic”a Adicional" en el edifi-|          9.882,00|          9.882,00|        
|          |                   | cio sito en Libertad 731, Capital Federal, durante el per”o-|                  |                  |        
|          |                   | do comprendido entre el mes de noviembre y el 31 de diciem- |                  |                  |        
|          |                   | bre de 2009, servicio efectuado por un (1) Suboficial uni-  |                  |                  |        
|          |                   | formado, todos los d”as en el horario de  08,00 a 20,00     |                  |                  |        
|          |                   | horas, 3 m¢dulos diarios, modalidad Custodia de edificio,   |                  |                  |        
|          |                   | de acuerdo con el siguiente detalle:                        |                  |                  |        
|          |                   | Novie/2009  90 servicios a raz¢n de $ 54,00 c/u $   4.860,00|                  |                  |        
|          |                   | Dicie/2009  93 servicios a raz¢n de $ 54,00 c/u $   5.022,00|                  |                  |        
|          |                   | Total      183 servicios a raz¢n de $ 54,00 c/u $   9.882,00|                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1191/97 ESQ LIBERTAD 731                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1191/1197 - 1053 -CAPITAL FEDERAL                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |         39.528,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  409/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |         39.528,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         39.528,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TREINTA Y NUEVE MIL QUINIENTOS VEINTIOCHO        |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | SE ADJUNTA COPIA  DE LA PROPUESTA DEL  ADJUDICATARIO QUE IN-|                  |                  |        
|          |                   | CLUYE CONDICIONES GENERALES 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 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-|                  |                  |        
|          |                   | 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                   39.528,00 |                  |                  |        
|          |                   | 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.