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,  18 DE MARZO     DE 2014                                                    ORDEN DE COMPRA Nø                 52/2014        
                                                                                          EXPEDIENTE Nø               1.319.387/2013        
SE¥OR(ES) POLICIA FEDERAL ARGENTINA (POLICIA ADICIONAL)                                   CONVOCATORIA: CONTR.DIRECTA        59/2014        
AV. RIVADAVIA 1330                                                                        DE FECHA 16 DE ENERO DE 2014                      
C.P.: 1033 - CAPITAL FEDERAL                                                              APROBADO POR RES. ADM.GRAL        419/2014        
                                                                                          DE FECHA 10 DE MARZO DE 2014                      
T.E.:  43467000                                                                           VTO. PLAZO DE ENTREGA:  306 DIAS CORRIDOS         
SIRVASE REMITIR A: CAMARA FEDERAL DE APELACIONES DE SAN MARTIN                                                                              
CON DOMICILIO EN:  INDICADO-                                                                                                                
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     |        356.184,00|        356.184,00|        
|          |                   | Archivo de Causas- Belgrano Nø 4367- San Mart¡n- Pc¡a. de   |                  |                  |        
|          |                   | Buenos Aires-, durante el per¡odo comprendido entre el mes  |                  |                  |        
|          |                   | de Marzo y el 31 de Diciembre de 2014.                      |                  |                  |        
|          |                   | Seg£n Detalle:                                              |                  |                  |        
|          |                   | Marzo/14    186 servicios a raz¢n de $ 194,00 c/u $36.084,00|                  |                  |        
|          |                   | Abril/14    180 servicios a raz¢n de $ 194,00 c/u $34.920,00|                  |                  |        
|          |                   | Mayo/14     186 servicios a raz¢n de $ 194,00 c/u $36.084,00|                  |                  |        
|          |                   | Junio/14    180 servicios a raz¢n de $ 194,00 c/u $34.920,00|                  |                  |        
|          |                   | Julio/14    186 servicios a raz¢n de $ 194,00 c/u $36.084,00|                  |                  |        
|          |                   | Agosto/14   186 servicios a raz¢n de $ 194,00 c/u $36.084,00|                  |                  |        
|          |                   | Sept/14     180 servicios a raz¢n de $ 194,00 c/u $34.920,00|                  |                  |        
|          |                   | Oct/14      186 servicios a raz¢n de $ 194,00 c/u $36.084,00|                  |                  |        
|          |                   | Nov/14      180 servicios a raz¢n de $ 194,00 c/u $34.920,00|                  |                  |        
|          |                   | Dic/14      186 servicios a raz¢n de $ 194,00 c/u $36.084,00|                  |                  |        
|          |                   | TOTAL     2.190 SERVICIOS A RAZON DE $ 194,00    $356.184,00|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | Dicho servicio ser  prestado por un (01) Suboficial unifor- |                  |                  |        
|          |                   | mado, todos los d¡as las 24 HS.                             |                  |                  |        
|          |                   | Finalidad: Custodia de Edificio.                            |                  |                  |        
|          |                   | Cobertura General: Seis (06) m¢dulos todos los d¡as.        |                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        356.184,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS TRESCIENTOS CINCUENTA Y SEIS MIL CIENTO OCHENTA Y|                  |                  |        
|          |                   | CUATRO                                                      |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL RENGLON DE LA PRESENTE ESTARA EN UN TODO DE ACUERDO CON  |                  |                  |        
|          |                   | LA PROPUESTA DEL ADJUDICATARIO, CUYA FOTOCOPIA SE ADJUNTA Y |                  |                  |        
|          |                   | FORMA PARA DE LA PRESENTE.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | DESTINO:                                                    |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | EDIFICIO ARCHIVO DE CAUSAS- BELGRANO Nø 4367- SAN MARTÖN-   |                  |                  |        
|          |                   | PCIA. DE BUENOS AIRES.                                      |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | MODALIDAD:                                                  |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | CUSTODIA DE EDIFICIO.                                       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   52/2014          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | CANTIDAD DE PERSONAL:                                       |                  |                  |        
|          |                   | =====================                                       |                  |                  |        
|          |                   | UN (1) SUBOFICIAL DE LA DELEGACIàN SAN MARTÖN.              |                  |                  |        
|          |                   | - WALTER RONZIO,   DNI:27.847.783.                          |                  |                  |        
|          |                   | - ROBERTO KALISH,  DNI:27.734.589.                          |                  |                  |        
|          |                   | - DANIEL RODRÖGUEZ DNI:27.151.266.                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | CANTIDAD DE MàDULOS:                                        |                  |                  |        
|          |                   | SEIS (6) MàDULOS (24 HS.)                                   |                  |                  |        
|          |                   | HORARIO: TODOS LOS DÖAS DEL A¥O LAS 24 HS.                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PERIODO:                                                    |                  |                  |        
|          |                   | ========                                                    |                  |                  |        
|          |                   | ENTRE EL MES DE MARZO Y EL 31 DE DICIEMBRE DE 2014.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | 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                  356.184,00 |                  |                  |        
|          |                   | 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.