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,  22 DE ABRIL     DE 2013                                                    ORDEN DE COMPRA Nø                 53/2013        
                                                                                          EXPEDIENTE Nø               1.301.106/2013        
SEĨOR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA        99/2013        
AV. RIVADAVIA 1330                                                                        DE FECHA 28 DE FEBRERO DE 2013                    
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        482/2013        
                                                                                          DE FECHA 10 DE ABRIL DE 2013                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  334 DIAS CORRIDOS         
SIRVASE REMITIR A: JUZGADO FEDERAL DE CORRIENTES                                                                                            
CON DOMICILIO EN:  25 DE MAYO 970  CORRIENTES (3400)  PCIA. DE CORRIENTES                                                                   
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de "POLICIA ADICIONAL" del Titular del JUZGADO FE- |         49.062,00|         49.062,00|        
|          |                   | DERAL DE PRIMERA INSTANCIA DE CORRIENTES, sito en 25 de Mayo|                  |                  |        
|          |                   | 970, Corrientes. PerĄodo comprendido 1/02/13 al 31/12/13.   |                  |                  |        
|          |                   | SegĢn Detalle:                                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Feb/13      25,5 servicios a razĒn de $ 148,00 c/u $3.774,00|                  |                  |        
|          |                   | Marzo/13    28,5 servicios a razĒn de $ 148,00 c/u $4.218,00|                  |                  |        
|          |                   | Abril/13    30,0 servicios a razĒn de $ 148,00 c/u $4.440,00|                  |                  |        
|          |                   | Mayo/13     33,0 servicios a razĒn de $ 148,00 c/u $4.884,00|                  |                  |        
|          |                   | Junio/13    27,0 servicios a razĒn de $ 148,00 c/u $3.996,00|                  |                  |        
|          |                   | Julio/13    33,0 servicios a razĒn de $ 148,00 c/u $4.884,00|                  |                  |        
|          |                   | Agosto/13   31,5 servicios a razĒn de $ 148,00 c/u $4.662,00|                  |                  |        
|          |                   | Sept/13     31,5 servicios a razĒn de $ 148,00 c/u $4.662,00|                  |                  |        
|          |                   | Oct/13      33,0 servicios a razĒn de $ 148,00 c/u $4.884,00|                  |                  |        
|          |                   | Nov/13      30,0 servicios a razĒn de $ 148,00 c/u $4.440,00|                  |                  |        
|          |                   | Dic/13      28,5 servicios a razĒn de $ 148,00 c/u $4.218,00|                  |                  |        
|          |                   | TOTAL      331,5 SERVICIOS A RAZON DE $ 148,00    $49.062,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Dicho servicio ser  prestado por un (01) Suboficial de civil|                  |                  |        
|          |                   | de lunes a viernes h biles en el horario discontinuo y UNO  |                  |                  |        
|          |                   | Y MEDIO (1,5) mĒdulo. Finalidad: Custodia de persona.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         49.062,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUARENTA Y NUEVE MIL SESENTA Y DOS               |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL RENGLON DE LA PRESENTE ESTARA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO, CUYA FOTOCOPIA SE ADJUNTA Y |                  |                  |        
|          |                   | FORMA PARA DE LA PRESENTE.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DESTINO:                                                    |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | TITULAR DEL JUZGADO FEDERAL DE PRIMERA INSTANCIA DE CORRIEN-|                  |                  |        
|          |                   | TES, SITO EN 25 DE MAYO 970, CORRIENTES.                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | MODALIDAD:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | CUSTODIA Y ACOMPAĨAMIENTO DE PERSONA.                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   53/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CANTIDAD DE PERSONAL:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | UN (1) SUBOFICIAL: RAMON ANTONIO CABRERA DE LA P.F.A, LP    |                  |                  |        
|          |                   | 41065, DNI 21.827.321.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CANTIDAD DE MODULOS:                                        |                  |                  |        
|          |                   | ====================                                        |                  |                  |        
|          |                   | MODULO Y MEDIO (1 Y 1/2) DIARIO.                            |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | HORARIO: DE LUNES A VIERNES HABILES EN HORARIO DISCONTINUO. |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PERIODO:                                                    |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | ENTRE EL 01 DE FEBRERO Y EL 31 DE DICIEMBRE DE 2013.        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 3 9 300000 11.3                   49.062,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĨO 2013.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.