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,   2 DE OCTUBRE   DE 2014                                                    ORDEN DE COMPRA Nø                272/2014        
                                                                                          EXPEDIENTE Nø               1.313.266/2014        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       285/2014        
AV. RIVADAVIA 1330                                                                        DE FECHA 4 DE AGOSTO DE 2014                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      2.562/2014        
                                                                                          DE FECHA 25 DE SETIEMBRE DE 2014                  
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  214 DIAS CORRIDOS         
SIRVASE REMITIR A: EDIFICIO LAVALLE 1165/71                                                                                                 
CON DOMICILIO EN:  LAVALLE 1165/71 - (1048) 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 Juzgado Na-  |         20.661,00|         20.661,00|        
|          |                   | cional de Instrucci¢n nø 48, sito en Lavalle 1171 planta ba-|                  |                  |        
|          |                   | ja- fondo-, C.A.B.A., durante el per¡odo comprendido entre  |                  |                  |        
|          |                   | el 1ø de Junio y el 31 de Diciembre de 2014, en un todo de  |                  |                  |        
|          |                   | acuerdo con el Presupuesto y su Anexo I que se adjuntan.    |                  |                  |        
|          |                   | Seg£n Detalle:                                              |                  |                  |        
|          |                   | Junio/14   15.0 Servicios a raz¢n de $ 194,00 c/u $ 2.910,00|                  |                  |        
|          |                   | Julio/14   13.5 Servicios a raz¢n de $ 194,00 c/u $ 2.619,00|                  |                  |        
|          |                   | Agost/14   16.5 Servicios a raz¢n de $ 194,00 c/u $ 3.201,00|                  |                  |        
|          |                   | Sept/14    12.0 Servicios a raz¢n de $ 194,00 c/u $ 2.328,00|                  |                  |        
|          |                   | Oct/14     13.5 Servicios a raz¢n de $ 194,00 c/u $ 2.619,00|                  |                  |        
|          |                   | Nov/14     16.5 Servicios a raz¢n de $ 194,00 c/u $ 3.201,00|                  |                  |        
|          |                   | Dic/14     19.5 Servicios a raz¢n de $ 194,00 c/u $ 3.783,00|                  |                  |        
|          |                   | TOTAL    106.5 Servicios a raz¢n de $ 194,00 c/u $ 20.661,00|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |         20.661,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS VEINTE MIL SEISCIENTOS SESENTA Y UNO             |                  |                  |        
|          |                   | NOTA:                                                       |                  |                  |        
|          |                   | =====                                                       |                  |                  |        
|          |                   | SE ADJUNTA COPIA DE LA PROPUESTA DEL ADJUDICATARIO.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DETALLE DE COBERTURA:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | OBJETIVO: JUZGADO NACIONAL DE INSTRUCCIàN Nø 48, A/C. DE LA |                  |                  |        
|          |                   | DRA. ALICIA MERCEDES IERMINI, SITO EN LAVALLE 1171, PB.FONDO|                  |                  |        
|          |                   | C.A.B.A.                                                    |                  |                  |        
|          |                   | UN (01) SUBOFICIAL DE CIVIL SµBADOS, DOMINGOS Y FERIADOS DE |                  |                  |        
|          |                   | 13.30 A 19.30 HS. CUSTODIA DE PERSONAS.                     |                  |                  |        
|          |                   | COBERTURA GENERAL:                                          |                  |                  |        
|          |                   | ==================                                          |                  |                  |        
|          |                   | UNO Y MEDIO (1,5) MàDULOS SµBADOS, DOMINGOS Y FERIADOS.     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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 |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø  272/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                   20.661,00 |                  |                  |        
|          |                   | 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.