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,   7 DE MAYO      DE 2014                                                    ORDEN DE COMPRA Nų                123/2014        
                                                                                          EXPEDIENTE Nų               1.319.139/2012        
SE„OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       138/2014        
AV. RIVADAVIA 1330                                                                        DE FECHA 26 DE FEBRERO DE 2014                    
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.000/2014        
                                                                                          DE FECHA 24 DE ABRIL DE 2014                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  245 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO MARCELO T. DE ALVEAR 1840                                                                                       
CON DOMICILIO EN:  MARCELO T. DE ALVEAR 1840 (1122)  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 al EDIFICIO DE |         95.060,00|         95.060,00|        
|          |                   | MARCELO T. DE ALVEAR Nų 1840, C.A.B.A, durante el per”odo   |                  |                  |        
|          |                   | comprendido entre el Mes de Mayo y el 31 de Diciembre de    |                  |                  |        
|          |                   | 2014.                                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DESTINO: Edificio Marcelo T. de Alvear 1840 C.A.B.A.        |                  |                  |        
|          |                   | MODALIDAD: Custodia de Edificio.                            |                  |                  |        
|          |                   | CANTIDAD DE PERSONAL: Un (1) Oficial Uniformado.            |                  |                  |        
|          |                   | CANTIDAD DE MODULOS: Dos (2) M¢dulos por d”a.               |                  |                  |        
|          |                   | HORARIO: Todos los d”as del a¤o de 22:00 a 06:00hs.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Seg£n Detalle:                                              |                  |                  |        
|          |                   | Mayo /14  62,0 servicios a raz¢n de $ 194,00 c/u $ 12.028,00|                  |                  |        
|          |                   | Junio/14  60,0 servicios a raz¢n de $ 194,00 c/u $ 11.640,00|                  |                  |        
|          |                   | Julio/14  62,0 servicios a raz¢n de $ 194,00 c/u $ 12.028,00|                  |                  |        
|          |                   | Agost/14  62,0 servicios a raz¢n de $ 194,00 c/u $ 12.028,00|                  |                  |        
|          |                   | Sept/14   60,0 servicios a raz¢n de $ 194,00 c/u $ 11.640,00|                  |                  |        
|          |                   | Oct/14    62,0 servicios a raz¢n de $ 194,00 c/u $ 12.028,00|                  |                  |        
|          |                   | Nov/14    60,0 servicios a raz¢n de $ 194,00 c/u $ 11.640,00|                  |                  |        
|          |                   | Dic/14    62,0 servicios a raz¢n de $ 194,00 c/u $ 12.028,00|                  |                  |        
|          |                   | Total de Servicios                               $ 95.060,00|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         95.060,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS NOVENTA Y CINCO MIL SESENTA                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nų  123/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             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                   95.060,00 |                  |                  |        
|          |                   | 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.