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,  25 DE ABRIL     DE 2014                                                    ORDEN DE COMPRA Nø                112/2014        
                                                                                          EXPEDIENTE Nø               1.024.416/2013        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA        76/2014        
AV. RIVADAVIA 1330                                                                        DE FECHA 26 DE FEBRERO DE 2014                    
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        892/2014        
                                                                                          DE FECHA 14 DE ABRIL DE 2014                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  245 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO TALCAHUANO 490                                                                                                  
CON DOMICILIO EN:  TALCAHUANO 490 - (1013) CAPITAL FEDERAL                                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1     |                1  | Servicio de "Polic¡a Adicional",con destino a la CAMARA NA- |         47.433,00|         47.433,00|        
|          |                   | CIONAL DE APELACIONES EN LO CIVIL, sito en Talcahuano 490   |                  |                  |        
|          |                   | C.A.B.A, durante el per¡odo comprendido del 1øde Mayo y el  |                  |                  |        
|          |                   | 31 de Diciembre de 2014.                                    |                  |                  |        
|          |                   | DESTINO:C m.Nac.Ap.Civil-Juz.Civiles-,Talcahuano 490 C.A.B.A|                  |                  |        
|          |                   | MODALIDAD: Custodia de Edificio.                            |                  |                  |        
|          |                   | CANTIDAD DE PERSONAL: Un (1) Suboficial Uniformado.         |                  |                  |        
|          |                   | CANTIDAD DE MODULOS: Uno y Medio (1 1/2) 6 hs. por d¡a.     |                  |                  |        
|          |                   | HORARIO: de Lunes a Viernes h biles de 13:30 a 19:30hs.     |                  |                  |        
|          |                   | Seg£n Detalle:                                              |                  |                  |        
|          |                   | Mayo /14   30,0 servicios a raz¢n de $ 194,00 c/u $ 5.820,00|                  |                  |        
|          |                   | Junio/14   30,0 servicios a raz¢n de $ 194,00 c/u $ 5.820,00|                  |                  |        
|          |                   | Julio/14   33,0 servicios a raz¢n de $ 194,00 c/u $ 6.402,00|                  |                  |        
|          |                   | Agost/14   30,0 servicios a raz¢n de $ 194,00 c/u $ 5.820,00|                  |                  |        
|          |                   | Sept/14    33,0 servicios a raz¢n de $ 194,00 c/u $ 6.402,00|                  |                  |        
|          |                   | Oct/14     33,0 servicios a raz¢n de $ 194,00 c/u $ 6.402,00|                  |                  |        
|          |                   | Nov/14     28,5 servicios a raz¢n de $ 194,00 c/u $ 5.529,00|                  |                  |        
|          |                   | Dic/14     27,0 servicios a raz¢n de $ 194,00 c/u $ 5.238,00|                  |                  |        
|          |                   | TOTAL DE SERVICIOS                               $ 47.433,00|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         47.433,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUARENTA Y SIETE MIL CUATROCIENTOS TREINTA Y TRES|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | ====                                                        |                  |                  |        
|          |                   | SE ADJUNTA COPIA DE LA PROPUESTA DEL ADJUDICATARIO QUE IN-  |                  |                  |        
|          |                   | CLUYE 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- |                  |                  |        
|          |                   | 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 ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  112/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   47.433,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2014.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.