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,  22 DE DICIEMBRE DE 2014                                                    ORDEN DE COMPRA Nø                347/2014        
                                                                                          EXPEDIENTE Nø               1.301.677/2014        
SEĨOR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA       242/2014        
AV. RIVADAVIA 1330                                                                        DE FECHA 19 DE JUNIO DE 2014                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL      3.225/2014        
                                                                                          DE FECHA 17 DE DICIEMBRE DE 2014                  
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  365 DIAS CORRIDOS         
SIRVASE REMITIR A: CONSEJO DE LA MAGISTRATURA                                                                                               
CON DOMICILIO EN:                                                                                                                           
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 a diversos Tri- |     11.823.718,00|     11.823.718,00|        
|          |                   | bunales y Organismos del Poder Judicial de la NaciĒn, deta- |                  |                  |        
|          |                   | llados en el Anexo I que forma parte de la presente, durante|                  |                  |        
|          |                   | el perĄodo comprendido entre el 1ø de Enero y el 31 de Di-  |                  |                  |        
|          |                   | ciembre de 2014.                                            |                  |                  |        
|          |                   | SegĢn Detalle:                                              |                  |                  |        
|          |                   | Enero/14 5.351 servicios a razĒn de $194,00c/u $1.038.094.00|                  |                  |        
|          |                   | Febre/14 4.882 servicios a razĒn de $194,00c/u $  947.108.00|                  |                  |        
|          |                   | Marzo/14 4.803 servicios a razĒn de $194,00c/u $  931.782.00|                  |                  |        
|          |                   | Abril/14 4.882 servicios a razĒn de $194,00c/u $  947.108.00|                  |                  |        
|          |                   | Mayo/14  5.099 servicios a razĒn de $194,00c/u $  989.206.00|                  |                  |        
|          |                   | Junio/14 5.030 servicios a razĒn de $194,00c/u $  975.820.00|                  |                  |        
|          |                   | Julio/14 5.395 servicios a razĒn de $194,00c/u $1.046.630.00|                  |                  |        
|          |                   | Agost/14 5.099 servicios a razĒn de $194,00c/u $  989.206.00|                  |                  |        
|          |                   | Sept/14  5.326 servicios a razĒn de $194,00c/u $1.033.244.00|                  |                  |        
|          |                   | Oct/14   5.395 servicios a razĒn de $194.00c/u $1.046.630.00|                  |                  |        
|          |                   | Nov/14   4.882 servicios a razĒn de $194,00c/u $  947.108.00|                  |                  |        
|          |                   | Dic/14   4.803 servicios a razĒn de $194,00c/u $  931.782.00|                  |                  |        
|          |                   | TOTAL   60.947 servicios a razĒn de $ 194,00  $11.823.718.00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |     11.823.718,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS ONCE MILLONES OCHOCIENTOS VEINTITRES MIL SETE-   |                  |                  |        
|          |                   | CIENTOS DIECIOCHO                                           |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL RENGLON DE LA PRESENTE ESTARA EN UN TODO DE ACUERDO  CON |                  |                  |        
|          |                   | LAS PROPUESTAS DEL ADJUDICATARIO Y SU ANEXO I,  CUYA FOTOCO-|                  |                  |        
|          |                   | PIA SE ADJUNTA Y FORMA PARA 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 Nø  347/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | PRESENTE ACOMPAĨADA 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               11.823.718,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL AĨO 2014.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.