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,   6 DE AGOSTO    DE 2014                                                    ORDEN DE COMPRA Nø                227/2014        
                                                                                          EXPEDIENTE Nø               1.309.070/2014        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       240/2014        
AV. RIVADAVIA 1330                                                                        DE FECHA 30 DE MAYO DE 2014                       
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      1.946/2014        
                                                                                          DE FECHA 17 DE JULIO DE 2014                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  153 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO COMODORO PY 2002 - CAPITAL FEDERAL                                                                              
CON DOMICILIO EN:  AV.COMODORO PY 2002 - (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 edificio si- |         58.782,00|         58.782,00|        
|          |                   | to en Av. Comodoro Py 2002,Capital Federal, per¡odo compren-|                  |                  |        
|          |                   | dido entre el 1 de Agosto y el 31 de Diciembre de 2014.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Seg£n Detalle:                                              |                  |                  |        
|          |                   | Agos./14    60 Servicios a raz¢n de $ 194,00 c/u $ 11.640,00|                  |                  |        
|          |                   | Sept.14     66 Servicios a raz¢n de $ 194,00 c/u $ 12.804,00|                  |                  |        
|          |                   | Oct./14     66 Servicios a raz¢n de $ 194,00 c/u $ 12.804,00|                  |                  |        
|          |                   | Nov./14     57 Servicios a raz¢n de $ 194,00 c/u $ 11.058,00|                  |                  |        
|          |                   | Dic./14     54 Servicios a raz¢n de $ 197,00 c/u $ 10.476,00|                  |                  |        
|          |                   | TOTAL   303     SERVICIOS A RAZàN DE $ 194,00     $58.782,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DESTINO: Edificio Judicial - Av. Comodoro Py 2002 -(Puertas |                  |                  |        
|          |                   | de Acceso).                                                 |                  |                  |        
|          |                   | MODALIDAD: Custodia de Edificio.                            |                  |                  |        
|          |                   | CANTIDAD DE PERSONAL: Un Suboficial uniformado de la Divi-  |                  |                  |        
|          |                   | si¢n Seguridad Edificio Comodoro Py.                        |                  |                  |        
|          |                   | CANTIDAD DE MàDULOS: Un M¢dulo y medio(1 1/2) por d¡a (6 ho-|                  |                  |        
|          |                   | ras de labor).                                              |                  |                  |        
|          |                   | HORARIO: Lunes a Viernes h biles en horario discontinuo.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DESTINO: Edificio Judicial - Av. Comodoro Py 2002 - (Rond¡n |                  |                  |        
|          |                   | permanente en todos los pisos).                             |                  |                  |        
|          |                   | MODALIDAD: Custodia de Edificio.                            |                  |                  |        
|          |                   | CANTIDAD DE PERSONAL: Un Suboficial uniformado de la Divi-  |                  |                  |        
|          |                   | si¢n Seguridad Edificio Comodoro Py.                        |                  |                  |        
|          |                   | CANTIDAD DE MàDULOS: UN m¢dulo y medio(1 1/2) por d¡a (6 ho-|                  |                  |        
|          |                   | ras de labor).                                              |                  |                  |        
|          |                   | HORARIO: Lunes a Viernes h biles en horario discontinuo.    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         58.782,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CINCUENTA Y OCHO MIL SETECIENTOS OCHENTA Y DOS   |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | SE ADJUNTA COPIA DE LA PROPUESTA DEL ADJUDICATARIO.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DETALLE DE COBERTURA:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.               

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  227/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | OBJETIVO: EDIFICIO JUDICIAL- AV. DE COMODORO PY 2002 (PUER- |                  |                  |        
|          |                   | TAS DE ACCESO), C.A.B.A.                                    |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, DE LUNES A VIERNES HµBILES,  |                  |                  |        
|          |                   | EN HORARIO DISCONTINUO 1,5 MàDULO. FINALIDAD: CUSTODIA DE   |                  |                  |        
|          |                   | EDIFICIO.                                                   |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | OBJETIVO: EDIFICIO JUDICIAL- AV. COMODORO PY 2002 (RONDÖN   |                  |                  |        
|          |                   | PERMANENTE EN TODOS PISOS), C.A.B.A.                        |                  |                  |        
|          |                   | UN (01) SUBOFICIAL UNIFORMADO, DE LUNES A VIERNES HµBILES,EN|                  |                  |        
|          |                   | HORARIO DISCONTINUO 1,5 MàDULO. FINALIDAD: CUSTODIA DE EDI- |                  |                  |        
|          |                   | FICIO (RONDÖN).                                             |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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-|                  |                  |        
|          |                   | 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                   58.782,00 |                  |                  |        
|          |                   | 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.                             
            DURANTE LOS RECESOS JUDICIALES NO SE COMPUTARAN LOS PLAZOS ESTABLECIDOS PARA EFECTUAR DESCUENTOS POR PRONTO PAGO.