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 AGOSTO    DE 2013                                                    ORDEN DE COMPRA Nø                141/2013        
                                                                                          EXPEDIENTE Nø               1.323.450/2012        
SE¥OR(ES) PREFECTURA NAVAL ARGENTINA                                                      CONVOCATORIA: CONTR.DIRECTA       140/2013        
AV.MADERO 235 1ø PISO                                                                     DE FECHA 1 DE MARZO DE 2013                       
C.P.: 1106 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.294/2013        
                                                                                          DE FECHA 11 DE JULIO DE 2013                      
T.E.:  45767662                                                                           VTO. PLAZO DE ENTREGA:   60 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO NAC. EN LO CRIM. Y CORR. FED. Nø 2                                                                               
CON DOMICILIO EN:  COMODORO PY 2002 - 3ER.PISO - 1104 - CAPITAL FEDERAL                                                                     
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de "Policia Adicional" con destino al JUZGADO NA-  |         60.096,00|         60.096,00|        
|          |                   | CIONAL EN LO CRIMINAL Y CORRECCIONAL FEDERAL Nø 2, sito en  |                  |                  |        
|          |                   | Av. Comodoro Py 2002, Piso 2ø, Capital Federal, durante el  |                  |                  |        
|          |                   | per¡odo comprendido entre el 1ø de noviembre de 2012 y el   |                  |                  |        
|          |                   | 30 de septiembre de 2013.                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOV/12 - ENERO/13                   $ 11.352                |                  |                  |        
|          |                   | DIC/12 - FEBRERO/13                 $  9.504                |                  |                  |        
|          |                   | MARZO/13                            $  5.016                |                  |                  |        
|          |                   | ABRIL/13                            $  5.520                |                  |                  |        
|          |                   | MAYO/13                             $  6.072                |                  |                  |        
|          |                   | JUNIO/13                            $  4.968                |                  |                  |        
|          |                   | JULIO/13                            $  6.072                |                  |                  |        
|          |                   | AGOSTO/13                           $  5.796                |                  |                  |        
|          |                   | SEPTIEMBRE/13                       $  5.796                |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         60.096,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS SESENTA MIL NOVENTA Y SEIS                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                       .|                  |                  |        
|          |                   | SE ADJUNTA COPIA DE LA PROPUESTA DEL ADJUDICATARIO QUE FORMA|                  |                  |        
|          |                   | PARTE DE LA PRESENTE.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | FORMA DE PAGO:                                              |                  |                  |        
|          |                   | =============                                              .|                  |                  |        
|          |                   | EL PAGO SE EFECTUA DENTRO DE LOS SIETE (7) DIAS HABILES CON-|                  |                  |        
|          |                   | TADOS A PARTIT DE LA FECHA DE PRESENTACION DE LA CONSTANCIA |                  |                  |        
|          |                   | DE PRESENTACION DE SERVICIO,BRINDADA DE CONFORMIDAD POR EL  |                  |                  |        
|          |                   | BENEFICIARIO DE SERVICIO.                                   |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  141/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3                   60.096,00 |                  |                  |        
|          |                   | 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.