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,   8 DE MAYO      DE 2013                                                    ORDEN DE COMPRA Nų                 58/2013        
                                                                                          EXPEDIENTE Nų               1.322.539/2012        
SE„OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA        65/2013        
AV. RIVADAVIA 1330                                                                        DE FECHA 6 DE DICIEMBRE DE 2012                   
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. D.A.F.          381/2013        
                                                                                          DE FECHA 3 DE MAYO DE 2013                        
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:   62 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:  SEGUN DETALLE.                                                                                                           
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 al|         14.040,00|         14.040,00|        
|          |                   | TITULAR DEL JUZGADO NACIONAL EN LO CRIMINAL Y CORRECCIONAL  |                  |                  |        
|          |                   | FEDERAL Nų 9, sito en Av. Comodoro Py 2002, Piso 4ų C.A.B.A,|                  |                  |        
|          |                   | en un todo de acuerdo con la Propuesta del Adjudicatario y  |                  |                  |        
|          |                   | con el siguiente detalle:                                   |                  |                  |        
|          |                   | Un (01) Suboficial o Agente                                 |                  |                  |        
|          |                   | Horario: Lunes a Viernes H biles de 13:30 a 19:30 hs.       |                  |                  |        
|          |                   | Finalidad: Custodia Personal.                               |                  |                  |        
|          |                   | Per”odo Comprendido: desde 1/11 al 31/12/12.                |                  |                  |        
|          |                   | Nov/12      31,5 servicios a raz¢n de $ 120,00    $ 3.780,00|                  |                  |        
|          |                   | Dic/12      27,0 servicios a raz¢n de $ 120,00    $ 3.240,00|                  |                  |        
|          |                   | TOTAL       58,5 SERVICIOS A RAZON DE $ 120,00    $ 7.020,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Por efectuar servicios de "Policia Adicional" con destino al|                  |                  |        
|          |                   | TRIBUNAL ORAL EN LO CRIMINAL NRO 17, sito en Lavalle 1171   |                  |                  |        
|          |                   | Piso 7ų C.A.B.A, en un todo de acuerdo con la Propuesta del |                  |                  |        
|          |                   | del Adjudicatario y con el siguiente detalle:               |                  |                  |        
|          |                   | Un (01) Suboficial o Agente.                                |                  |                  |        
|          |                   | Horario: Lunes a Viernes de 14:00 a 20:00 hs.               |                  |                  |        
|          |                   | Finalidad: Custodia de Edificio.                            |                  |                  |        
|          |                   | Per”odo Comprendido: 1/11 al 31/12/12.                      |                  |                  |        
|          |                   | Nov/12       31,5 servicios a raz¢n de $ 120,00   $ 3.780,00|                  |                  |        
|          |                   | Dic/12       27,0 servicios a raz¢n de $ 120,00   $ 3.240,00|                  |                  |        
|          |                   | TOTAL        58,5 SERVICIOS A RAZON de $ 120,00   $ 7.020,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         14.040,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CATORCE MIL CUARENTA                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | SE ADJUNTA COPIA PRESUPUESTO DEL ADJUDICATARIO QUE INCLUYE  |                  |                  |        
|          |                   | 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- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų   58/2013          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   14.040,00 |                  |                  |        
|          |                   | 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.