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,   6 DE FEBRERO   DE 2009                                                    ORDEN DE COMPRA Nø                  9/2009        
                                                                                          EXPEDIENTE Nø               1.037.083/2008        
SEĨOR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       417/2008        
AV. RIVADAVIA 1330                                                                        DE FECHA 23 DE DICIEMBRE DE 2008                  
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.994/2008        
                                                                                          DE FECHA 30 DE DICIEMBRE DE 2008                  
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  142 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-|         29.322,00|         29.322,00|        
|          |                   | cio sede de los Despachos de los SeĪores Consejeros del Con-|                  |                  |        
|          |                   | sejo de la Magistratura de la NaciĒn,durante el perĄodo com-|                  |                  |        
|          |                   | prendido entre el 01/01/2009 y el 30 de junio de 2009,servi-|                  |                  |        
|          |                   | vicio prestado por un suboficial/agente uniformado,todos los|                  |                  |        
|          |                   | dĄas en el horario de 20,00 a 08,00 hs, tres (3)  mĒdulos   |                  |                  |        
|          |                   | diarios, modalidad custodia de edificio, de acuerdo al si-  |                  |                  |        
|          |                   | guiente detalle:                                            |                  |                  |        
|          |                   | Enero/2009  93   servicios a razĒn de $54,00 c/u  $ 5.022,00|                  |                  |        
|          |                   | Febre/2009  84   servicios a razĒn de $54,00 c/u  $ 4.536,00|                  |                  |        
|          |                   | Marzo/2009  93   servicios a razĒn de $54,00 c/u  $ 5.022,00|                  |                  |        
|          |                   | Abril/2009  90   servicios a razĒn de $54,00 c/u  $ 4.860,00|                  |                  |        
|          |                   | Mayo /2009  93   servicios a razĒn de $54,00 c/u  $ 5.022,00|                  |                  |        
|          |                   | Junio/2009  90   servicios a razĒn de $54,00 c/u  $ 4.860,00|                  |                  |        
|          |                   | Total      543   servicios a razĒn de $54,00 c/u  $29.322,00|                  |                  |        
|          |                   |EDIFICIO PARANA 380/386                                      |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |PARANA 380/86 - (1017) CAPITAL FEDERAL                       |                  |                  |        
|         B|                1  | Por efectuar el servicio de "PolicĄa Adicional" en el edifi-|         58.644,00|         58.644,00|        
|          |                   | cio sede del Departamento Operativo, durante el perĄodo     |                  |                  |        
|          |                   | comprendido entre el 01/01/2009 y el 30 de Junio de 2009,   |                  |                  |        
|          |                   | servicio efectuado por un (1) suboficial/agente uniformado, |                  |                  |        
|          |                   | todos los dĄas las 24 horas, seis (6) mĒdulos diarios,      |                  |                  |        
|          |                   | modalidad Custodia de edificio, de acuerdo al siguiente de- |                  |                  |        
|          |                   | talle:                                                      |                  |                  |        
|          |                   | Enero/2009  186  servicios a razĒn de $54,00 c/u $ 10.044,00|                  |                  |        
|          |                   | Febre/2009  168  servicios a razĒn de $54,00 c/u $  9.072,00|                  |                  |        
|          |                   | Marzo/2009  186  servicios a razĒn de $54,00 c/u $ 10.044,00|                  |                  |        
|          |                   | Abril/2009  180  servicios a razĒn de $54,00 c/u $  9.720,00|                  |                  |        
|          |                   | Mayo /2009  186  servicios a razĒn de $54,00 c/u $ 10.044,00|                  |                  |        
|          |                   | Junio/2009  180  servicios a razĒn de $54,00 c/u $  9.720,00|                  |                  |        
|          |                   | Total     1.086  servicios a razĒn de $54,00 c/u $ 58.644,00|                  |                  |        
|          |                   |EDIFICIO CORRIENTES 3047/99                                  |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |(1193) CAPITAL FEDERAL                                       |                  |                  |        
|         C|                1  | Por efectuar el servicio de "PolicĄa Adicional" en el edifi-|         19.548,00|         19.548,00|        
|          |                   | cio sito en Libertad 731, Capital Federal, durante el pe-   |                  |                  |        
|          |                   | rĄodo comprendido entre el 01/01/2009 y el 30 de Junio de   |                  |                  |        
|          |                   | 2009, el servicio ser  efectuado por un Oficial de Civil    |                  |                  |        
|          |                   | todos los dĄas de 00,00 a 23,59 hs.,dos (2) mĒdulos diarios,|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        107.514,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø    9/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        107.514,00|        
|          |                   |                                                             |                  |                  |        
|    1     |                   | modalidad FiscalizaciĒn sin permanencia, de acuerdo al      |                  |                  |        
|          |                   | siguiente detalle:                                          |                  |                  |        
|          |                   | Enero/2009  62   servicios a razĒn de $54,00 c/u  $ 3.348,00|                  |                  |        
|          |                   | Febre/2009  56   servicios a razĒn de $54,00 c/u  $ 3.024,00|                  |                  |        
|          |                   | Marzo/2009  62   servicios a razĒn de $54,00 c/u  $ 3.348,00|                  |                  |        
|          |                   | Abril/2009  60   servicios a razĒn de $54,00 c/u  $ 3.240,00|                  |                  |        
|          |                   | Mayo/ 2009  62   servicios a razĒn de $54,00 c/u  $ 3.348,00|                  |                  |        
|          |                   | Junio/2009  60   servicios a razĒn de $54,00 c/u  $ 3.240,00|                  |                  |        
|          |                   | Total      362   servicios a razĒn de $54,00 c/u  $19.548,00|                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1191/97 ESQ LIBERTAD 731                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1191/1197 - 1053 -CAPITAL FEDERAL                   |                  |                  |        
|         D|                1  | Por efectuar el servicio de "PolicĄa Adicional" en el edifi-|         29.322,00|         29.322,00|        
|          |                   | cio sito en Libertad 731, Capital Federal, durante el pe-   |                  |                  |        
|          |                   | rĄodo comprendido entre el 01/01/2009 y el 30 de Junio de   |                  |                  |        
|          |                   | 2009, servicio efectuado por un (1) suboficial/agente       |                  |                  |        
|          |                   | uniformado, todos los dĄas en el horario de 08,00 a 20,00   |                  |                  |        
|          |                   | hs.,tres  (3) mĒdulos diarios, custodia de edificio, de     |                  |                  |        
|          |                   | acuerdo al siguiente detalle:                               |                  |                  |        
|          |                   | Enero/2009    93 servicios a razĒn de $54,00 c/u  $ 5.022,00|                  |                  |        
|          |                   | Febre/2009    84 servicios a razĒn de $54,00 c/u  $ 4.536,00|                  |                  |        
|          |                   | Marzo/2009    93 servicios a razĒn de $54,00 c/u  $ 5.022,00|                  |                  |        
|          |                   | Abril/2009    90 servicios a razĒn de $54,00 c/u  $ 4.860,00|                  |                  |        
|          |                   | Mayo /2009    93 servicios a razĒn de $54,00 c/u  $ 5.022,00|                  |                  |        
|          |                   | Junio/2009    90 servicios a razĒn de $54,00 c/u  $ 4.860,00|                  |                  |        
|          |                   | Total        543 servicios a razĒn de $54,00 c/u  $29.322,00|                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1191/97 ESQ LIBERTAD 731                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1191/1197 - 1053 -CAPITAL FEDERAL                   |                  |                  |        
|         E|                1  | Por efectuar el servicio de "Policia Adicional" en el edifi-|         19.548,00|         19.548,00|        
|          |                   | cio sito en Libertad 731, Capital Federal, durante el pe-   |                  |                  |        
|          |                   | rĄodo comprendido entre el 01/01/2009 y el 30 de Junio de   |                  |                  |        
|          |                   | 2009, servicio efectuado por un (1) suboficial /agente de   |                  |                  |        
|          |                   | civil, todos los dĄas en el horario de 00,00 a 23.59 hs.,   |                  |                  |        
|          |                   |  dos (2) mĒdulos diarios, modalidad horario discontĄnuo,    |                  |                  |        
|          |                   | de acuerdo al siguiente detalle:                            |                  |                  |        
|          |                   | Enero/2009    62 servicios a razĒn de $54,00 c/u  $ 2.348,00|                  |                  |        
|          |                   | Febre/2009    56 servicios a razĒn de $54,00 c/u  $ 3.024,00|                  |                  |        
|          |                   | Marzo/2009    62 servicios a razĒn de $54,00 c/u  $ 3.348,00|                  |                  |        
|          |                   | Abril/2009    60 servicios a razĒn de $54,00 c/u  $ 3 240,00|                  |                  |        
|          |                   | Mayo /2009    62 servicios a razĒn de $54,00 c/u  $ 3.348,00|                  |                  |        
|          |                   | Junio/2009    60 servicios a razĒn de $54,00 c/u  $ 3.240,00|                  |                  |        
|          |                   | Total        362 servicios a razĒn de $54,00 c/u  $19.548,00|                  |                  |        
|          |                   |EDIFICIO VIAMONTE 1191/97 ESQ LIBERTAD 731                   |                  |                  |        
|          |                   | DOMICILIO DE ENTREGA:                                       |                  |                  |        
|          |                   |VIAMONTE 1191/1197 - 1053 -CAPITAL FEDERAL                   |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        156.384,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CIENTO CINCUENTA Y SEIS MIL TRESCIENTOS OCHENTA Y|                  |                  |        
|          |                   | CUATRO                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTAS:                                                      |                  |                  |        
|          |                   | ======                                                      |                  |                  |        
|          |                   | SE ADJUNTA COPIA  DE LA PROPUESTA DEL  ADJUDICATARIO QUE IN-|                  |                  |        
|          |                   | CLUYE CONDICIONES GENERALES QUE FORMAN PARTE DE LA PRESENTE.|                  |                  |        
|          |                   | =========================================================== |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø    9/2009          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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  |                  |                  |        
|          |                   | 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                  156.384,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĨO 2009.                                         |                  |                  |        
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IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.