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,  19 DE FEBRERO   DE 2013                                                    ORDEN DE COMPRA Nø                 11/2013        
                                                                                          EXPEDIENTE Nø               1.317.559/2012        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA        79/2012        
AV. RIVADAVIA 1330                                                                        DE FECHA 14 DE NOVIEMBRE DE 2012                  
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.           15/2013        
                                                                                          DE FECHA 7 DE FEBRERO DE 2013                     
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  LIBERTAD 731 - 11øPISO -  1012 - CAPITAL FEDERAL                                                                         
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Por efectuar servicios de "Policia Adicional" con destino a |          8.460,00|          8.460,00|        
|          |                   | la SALA IV DE LA EXCMA.CAMARA FEDERAL DE CASACION PENAL,    |                  |                  |        
|          |                   | sito en Av, Comodoro Py 2002 Piso 1ø, C.A.B.A, en un to-    |                  |                  |        
|          |                   | do de acuerdo con el Presupuesto del Adjudicatario y de     |                  |                  |        
|          |                   | acuerdo con el siguiente detalle:                           |                  |                  |        
|          |                   | Un (01) Suboficial de civil, de lunes a viernes h biles en  |                  |                  |        
|          |                   | horario discontinuo medio (1/2) m¢dulo. (Ampliaci¢n de la   |                  |                  |        
|          |                   | Orden de Compra Nø 243/12).                                 |                  |                  |        
|          |                   | Finalidad: Custodia Personal.                               |                  |                  |        
|          |                   | Periodo Comprendido desde 1/09/12 al 31/12/12.              |                  |                  |        
|          |                   | Sep/12       9,5 servicios a raz¢n de $ 120,00    $ 1.140,00|                  |                  |        
|          |                   | Oct/12      11,0 servicios a raz¢n de $ 120,00    $ 1.320,00|                  |                  |        
|          |                   | Nov/12      10,5 servicios a raz¢n de $ 120,00    $ 1.260,00|                  |                  |        
|          |                   | Dic/12       9,0 servicios a raz¢n de $ 120,00    $ 1.080,00|                  |                  |        
|          |                   | TOTAL       40,0 SERVICIOS A RAZON DE $ 120,00    $ 4.800,00|                  |                  |        
|          |                   | Por efectuar servicios de "Policia Adicional" con destino a |                  |                  |        
|          |                   | la SALA II DE LA EXCMA. CAMARA NACIONAL DE APELACIONES EN LO|                  |                  |        
|          |                   | CIVIL Y COMERCIAL, sito en Talcahuano 550, Planta Baja, en  |                  |                  |        
|          |                   | un todo de acuerdo con el Presupuesto del Adjudicatario y de|                  |                  |        
|          |                   | acuerdo con el siguiente detalle:                           |                  |                  |        
|          |                   | Un (01) Suboficial de Civil, de lunes a viernes h biles en  |                  |                  |        
|          |                   | el horario discontinuo medio (1/2) m¢dulo. (Ampliaci¢n de la|                  |                  |        
|          |                   | Orden de Compra Nø 243/12).                                 |                  |                  |        
|          |                   | Finalidad: Custodia Personal.                               |                  |                  |        
|          |                   | Per¡odo Comprendido: desde el 1/10/12 al 31/12/12.          |                  |                  |        
|          |                   | Oct/12       11,0 servicios a raz¢n de $ 120,00   $ 1.320,00|                  |                  |        
|          |                   | Nov/12       10,0 servicios a raz¢n de $ 120,00   $ 1.260,00|                  |                  |        
|          |                   | Dic/12        9,0 servicios a raz¢n de $ 120,00   $ 1.080,00|                  |                  |        
|          |                   | TOTAL        30,5 SERVICIOS A RAZON DE $ 120,00   $ 3.660,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |          8.460,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS OCHO MIL CUATROCIENTOS SESENTA                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | SE ADJUNTA COPIA PRESUPUESTO DEL ADJUDICATARIO QUE INCLUYE  |                  |                  |        
|          |                   | 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  2                       ORDEN DE COMPRA Nø   11/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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.  |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3                    8.460,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2013.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.